Regeneron UK Limited
Registered as REGENERON UK LIMITED. Company number 06107717. 5 payment practices reports on file, the latest for the period ending 30 June 2026, filed 17 September 2026.
54days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 January 2026 to 30 June 2026, Regeneron UK Limited reported that it took an average of 54 days to pay its suppliers' invoices. It paid 16% of invoices within 30 days, 68% in 31 to 60 days and 16% after more than 60 days. It said 17% of invoices were not paid within the agreed terms.
That average is faster than 12% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 30 June 2025, the average was 59 days, so it is 5 days faster now.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Jan to Jun 2026 | 17 Sep 2026 | 54 | 16% | 68% | 16% | 17% | Report |
| Jul to Dec 2025 | 17 Sep 2026 | 63 | 14% | 67% | 19% | 8% | Report |
| Jan to Jun 2025 | 17 Sep 2026 | 59 | 15% | 66% | 19% | 20% | Report |
| Jul to Dec 2024 | 17 Sep 2026 | 66 | 13% | 58% | 29% | 33% | Report |
| Jan to Jun 2024 | 17 Sep 2026 | 54 | 24% | 57% | 19% | 15% | 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.