Their own payment-practices filing · gov.uk
Haleon UK Services Limited pays suppliers in 79 days on average — inside its 120-day stated terms
Their H1 2026 filing puts the average 41 days inside their stated 120-day term.
- Their stated terms
- 120 days
- Paid outside agreed terms
- 1% of invoices
- Paid after 61+ days
- 90%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 30 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 41 days inside the 120-day term they state
Where their invoices landed · share of all invoices
The pattern · last 5 of 5 reports
75 → 79 days — slowing down
The read · computed from their figures
Haleon UK Services Limited's H1 2026 filing puts their average at 79 days against stated terms of 120 days; 1% of invoices were paid outside agreed terms and 90% took 61 days or longer. Filed 30 Jul 2026.
The direction is slower: from 75 days in H1 2024 to 79 now — 4 days slower across their last 5 reports.
On the latest reported averages: Slower than 99% of the 638 large companies reporting in financial services.
That is 5 statutory periods on record (earliest H1 2024) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
• Immediate • 30 days • 60 days • 45 days • 30 days and 5th of the following month • 60 days and 5th of the following month • 90 days • 120 Days Payments are made from invoice receipt date.
Dispute resolution
We offer our suppliers the following support and service: • Enquiries and complaints can be logged through our Helpdesk support system (mail or telephone). Issues are often related to incorrect invoice submission, payment terms are not as per contract, PO details are wrong / nonexistent etc. Key performance metrics are monitored for quality of Helpdesk support. • Our Supplier web pages also include details and a link to our Speak Up channels that enable concerns to be raised, including channels managed independently of Haleon and the option to do so anonymously, although naturally it helps in resolving matters if we know as much as possible about the issue and complainant. • We have invested in Customer Relationship Management (CRM) to ensure effective and independent supplier follow
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 79 | 1% | 90% | 30 Jul 2026 |
| H2 2025 | 80 | 2% | 89% | 28 Jan 2026 |
| H1 2025 | 78 | 3% | 84% | 30 Jul 2025 |
| H2 2024 | 79 | 2% | 83% | 30 Jan 2025 |
| H1 2024 | 75 | 4% | 79% | 31 Jul 2024 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 26 Sept 2014
- Registered office
- BUILDING 5, FIRST FLOOR, WEYBRIDGE, KT13 0NY
Quick answers · Haleon UK Services 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-09237639 · latest period to 30 Jun 2026
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