30 Fair PaymentHow fast UK companies pay their suppliers
  1. Home
  2. Companies
  3. Shire Pharmaceuticals Group

Shire Pharmaceuticals Group

Registered as SHIRE PHARMACEUTICALS GROUP. Company number 02883758. 6 payment practices reports on file, the latest for the period ending 30 September 2020, filed 28 October 2020.

53days on average to pay

  • Within 30 days
  • 31 to 60 days
  • Over 60 days

In the reporting period from 1 April 2020 to 30 September 2020, Shire Pharmaceuticals Group reported that it took an average of 53 days to pay its suppliers' invoices. It paid 63% of invoices within 30 days, 18% in 31 to 60 days and 19% after more than 60 days. It said 26% of invoices were not paid within the agreed terms.

This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.

Average days to pay, report by report

30 43 Jun 2018 38 Dec 2018 44 Jun 2019 52 Dec 2019 55 Mar 2020 53 Sep 2020

Bars are labelled with the month the period ended. The dashed line marks 30 days.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Apr to Sep 2020 28 Oct 2020 53 63%18%19%26% Report
Jan to Mar 2020 24 Apr 2020 55 53%25%22%32% Report
Jul to Dec 2019 25 Feb 2020 52 56%25%19%26% Report
Jan to Jun 2019 30 Jul 2019 44 62%22%16%34% Report
Jul to Dec 2018 28 Jan 2019 38 65%19%16%53% Report
Jan to Jun 2018 27 Jul 2018 43 59%25%16%51% Report

Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.