Industry ranking
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2025 - 31 Dec 2025 | 15 Jan 2026 | 49 | 6% | 61% | 33% | 92% |
| 01 Jan 2025 - 30 Jun 2025 | 17 Jul 2025 | 48 | 5% | 60% | 35% | 85% |
| 01 Jul 2024 - 31 Dec 2024 | 24 Jan 2025 | 50 | 5% | 60% | 35% | 82% |
| 01 Jan 2024 - 30 Jun 2024 | 23 Jul 2024 | 45 | 7% | 74% | 19% | 80% |
| 03 Apr 2023 - 31 Dec 2023 | 29 Jan 2024 | 43 | 8% | 79% | 13% | 81% |
| 03 Apr 2023 - 02 Oct 2023 | 31 Oct 2023 | 43 | 6% | 80% | 14% | 82% |
| 03 Oct 2022 - 02 Apr 2023 | 15 May 2023 | 45 | 8% | 73% | 19% | 76% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 60 | 5% | 45% | 50% | 73% |
| 01 Jul 2021 - 31 Dec 2021 | 02 Feb 2022 | 60 | 7% | 41% | 52% | 73% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 59 | 8% | 44% | 48% | 48% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 58 | 7% | 47% | 46% | 76% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 56 | 5% | 50% | 45% | 66% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 58 | 7% | 49% | 45% | 68% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Jul 2018 | 60 | 6% | 48% | 47% | 66% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The most frequently used payment terms are 30 days following the end of the month in which the invoice was dated and 60 days from the date of invoice.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
75
Disputes are referred to our Procurement department and dealt with accordingly.
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
❌
Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
❌
Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
❌
Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Mediq Healthcare UK Limited is a long-established company registered in England, previously known as Bunzl Retail & Healthcare Supplies Limited until it was renamed in June 2023. Its registered nature of business is non-specialised wholesale trade, with an industry classification of medical devices and instruments, indicating it operates in the wholesale distribution of healthcare and medical supplies. The company's registered office has moved to Castle Donington, Derby, having previously been based in Enfield. It has had numerous directors over its long history, reflecting its position within a larger corporate group historically linked to Bunzl Plc before its rebrand under the Mediq name.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk