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Their own payment-practices filing · gov.uk

Mylan UK Healthcare Limited pays suppliers in 43 days on average

CRN 09189103 · Wholesale & retail trade · 16 statutory reports on record · period to 30 Jun 2026

43daysavg time to pay · H1 2026

Their H1 2026 filing puts the average at 43 days, with 64% of invoices paid outside the terms they agreed.

Well behindvs a 31-day median across 6,104 recent filers
Paid outside agreed terms
64% of invoices
Paid after 61+ days
26%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 31 Jul 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2026 filing

Where 43 days sits on the clock

The pattern · last 6 of 16 reports

67 → 43 days — getting faster

The read · computed from their figures

Mylan UK Healthcare Limited's H1 2026 filing puts their average at 43 days; 64% of invoices were paid outside agreed terms and 26% took 61 days or longer. Filed 31 Jul 2026.

The direction is faster: from 67 days in H2 2023 to 43 now — 24 days faster across their last 6 reports.

On the latest reported averages: Slower than 66% of the 815 large companies reporting in wholesale & retail trade.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Viatris UK Healthcare is the commercial trading entity of the Viatris group in the UK and our standard payment terms are 90 days net, unless otherwise agreed in writing by a duly authorised representative.

Dispute resolution

In line with Viatris' core values, we endeavour to resolve all disputes in a fair and timely manner. Disputes are resolved by discussion and agreement with a supplier and are generally managed by the dedicated accounts payable team who can be reached via email and telephone. Where the accounts payable team are not able to resolve the dispute, they will reach out to the buyer as identified from the invoice or purchasing system, in order to aid resolution.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264364%26%31 Jul 2026
H2 20255566%27%27 Jan 2026
H1 20255063%28%29 Jul 2025
H2 20244868%17%30 Jan 2025
H1 20244065%11%29 Jul 2024
H2 20236767%16%31 Jan 2024
H1 20235065%22%8 Aug 2023
H2 20224361%18%9 Feb 2023
H1 20224259%21%26 Jul 2022
H2 20213855%12%20 May 2022
H1 20213862%13%20 May 2022
H2 20203532%4%20 May 2022
H1 20203952%12%20 May 2022
H2 20193460%10%20 May 2022
H1 20192965%5%8 Oct 2019
H2 20182863%7%13 Mar 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
28 Aug 2014
Registered office
20 STATION CLOSE, POTTERS BAR, EN6 1TL
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Mylan UK Healthcare Limited

Are they getting slower or faster?
Their reported average has moved about 24 days faster over the window (67 → 43 days).
What's their typical pay point?
Their latest filed report puts the average at day 43; across their last 6 reports it ranged 40–67 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

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-09189103 · latest period to 30 Jun 2026

Verify the original Companies House file

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