Their own payment-practices filing · gov.uk
Indivior Eu Limited paid suppliers in 138 days on average — 18 days past its stated terms
Their H1 2019 filing put the average 18 days past the 120-day term they state.
- Their stated terms
- 120 days
- Paid outside agreed terms
- 85% of invoices
- Paid after 61+ days
- 55%
- Reporting period
- 1 Jan 2019 – 30 Jun 2019
- Source
- their gov.uk filing, filed 29 Jul 2019
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2019 filing
Paid 18 days past their stated terms
Where their invoices landed · share of all invoices
The pattern · last 3 of 3 reports
52 → 138 days — slower across the window
The read · computed from their figures
Indivior Eu Limited's H1 2019 filing put their average at 138 days against stated terms of 120 days; 85% of invoices were paid outside agreed terms and 55% took 61 days or longer. Filed 29 Jul 2019.
The direction is slower: from 52 days in H1 2018 to 138 now — 86 days slower across their last 3 reports.
That is 3 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
30 days from date of invoice
Dispute resolution
All our suppliers have the possibility to resolve disputes via our Accounts payable team, or escalating to our Procurement Team if not satisfied
Other information
Payment terms are agreed up front with the supplier as part of the purchasing negotiations
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2019 | 138 | 85% | 55% | 29 Jul 2019 |
| H2 2018 | 52 | 75% | 22% | 21 Jan 2019 |
| H1 2018 | 52 | 75% | 22% | 26 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 28 Jun 2012
- Registered office
- INDIVIOR, HULL, HU8 7DS
Illustrative · working-capital arithmetic
What a 138-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 138-day vs a 120-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.
Quick answers · Indivior Eu Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.
The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-08122832 · latest period to 30 Jun 2019
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