Their own payment-practices filing · gov.uk

Meda Pharmaceuticals Limited paid suppliers in 30 days on average — right on its stated terms

CRN SC043236 · 1 statutory report on record · period to 30 Jun 2018

Dated record. The latest report covers a period ending 30 Jun 2018 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

30daysavg time to pay · H1 2018

Their H1 2018 filing put the average right on the 30-day term they state.

Their stated terms: 30 days
Paid outside agreed terms: 1% of invoices
Paid after 61+ days: 0%
Reporting period: 1 Jan 2018 – 30 Jun 2018
Source: their gov.uk filing, filed 6 Aug 2018

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

Terms vs reality · their H1 2018 filing

Paid right on the 30-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 30d

0 days40 days

reported avg 30 days their filed terms 30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 99% 31–60 days 1% 61+ days 0%

Source: their statutory Payment Practices Report #6315, period 1 Jan 2018 – 30 Jun 2018, filed 6 Aug 2018 · gov.uk payment-practices service

Meda Pharmaceuticals Limited paid right on the term it states. 1% of invoices still went outside agreed terms; 0% reached 61 days or more. Self-reported in their statutory H1 2018 filing.

The read · computed from their figures

Meda Pharmaceuticals Limited's H1 2018 filing put their average at 30 days against stated terms of 30 days; 1% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 6 Aug 2018.

That is one statutory period 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

Meda Pharmaceuticals is a recent acquisition into the Mylan group in the UK and for the period reported was a trading entity of this group. Meda’s legacy standard payment terms state that payment of third party invoices for goods and services will be made within 30 days of receipt of a correct, undisputed and properly due VAT invoice, unless otherwise agreed in writing by a duly authorised representative.

Dispute resolution

In line with Mylan’s 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.

Period	Avg days	Outside terms	61+ days	Filed
H1 2018	30	1%	0%	6 Aug 2018

Quick answers · Meda Pharmaceuticals Limited

What's their typical pay point?

Their latest reports averaged around day 30. 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.

Stay ahead

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They haven’t filed a payment report since 6 Aug 2018. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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-SC043236 · latest period to 30 Jun 2018

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