PHOENIX HEALTHCARE DISTRIBUTION LIMITED
Company Information
- Company Number
- 00129370
- Registered Address
- Rivington Road, Whitehouse Industrial Estate, Runcorn, Cheshire, WA7 3DJ
- Status
- Active
- Employee Count
- 1,560
- Turnover
- £1,632,037,000
- EBITDA
- £29,583,000
Additional Details
- Website
- https://myp-i-n.co.uk
- Company Type
- Private limited Company
- Incorporated On
- 4 June 1913
- Nature of Business
- 46460 - Wholesale of pharmaceutical goods
- Industries
- Healthcare And Wellbeing,Supply Chain,Manufacturing And Commerce Models
- Region
- North West
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
The data for Phoenix Healthcare Distribution Limited shows a general trend of decreasing average time to pay invoices over the years, with a slight increase in the most recent period. The percentage of invoices paid within 30 days has also been consistently high, while the percentages for invoices paid between 31-60 days and later than 60 days have fluctuated. There is a noticeable increase in the percentage of invoices paid later than 60 days in the period of 2022-2023.
Volatility Analysis
The data for Phoenix Healthcare Distribution Limited shows a relatively stable trend with small fluctuations in the percentages for invoices paid within 30 days and between 31-60 days. The percentage of invoices paid later than 60 days has shown more volatility, with a significant increase in the period of 2022-2023.
Summary Analysis
Between the periods of Feb 2018 - July 2018 and Feb 2022 - July 2022, there was a decrease in the average time to pay invoices from 50 to 46 days. However, in the most recent period of Feb 2023 - July 2023, there was an increase to 53 days. The percentage of invoices paid within 30 days has remained consistently high, with a slight increase from 12% in Feb 2018 - July 2018 to 23% in Aug 2020 - Jan 2021. The percentage of invoices paid between 31-60 days has fluctuated between 67% and 75%, with a peak in Aug 2021 - Jan 2022. The percentage of invoices paid later than 60 days has fluctuated between 8% and 26%, with a significant increase in Feb 2022 - July 2022. The shortest (or only) standard payment period has remained consistent at 7 days.
Performance Reports History
| 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 Feb 2025 - 31 Jul 2025 | 03 Sept 2025 | 57 | 9% | 54% | 37% | 25% |
| 01 Aug 2023 - 31 Jan 2024 | 29 Feb 2024 | 54 | 9% | 61% | 30% | 18% |
| 01 Feb 2023 - 31 Jul 2023 | 15 Aug 2023 | 53 | 17% | 57% | 26% | 16% |
| 01 Aug 2022 - 31 Jan 2023 | 28 Feb 2023 | 52 | 13% | 61% | 26% | 20% |
| 01 Feb 2022 - 31 Jul 2022 | 31 Aug 2022 | 46 | 18% | 69% | 13% | 22% |
| 01 Aug 2021 - 31 Jan 2022 | 28 Feb 2022 | 46 | 17% | 75% | 9% | 21% |
| 01 Feb 2021 - 31 Jul 2021 | 01 Sept 2021 | 47 | 19% | 72% | 9% | 21% |
| 01 Aug 2020 - 31 Jan 2021 | 04 Mar 2021 | 45 | 23% | 69% | 8% | 32% |
| 01 Feb 2020 - 31 Jul 2020 | 26 Aug 2020 | 48 | 21% | 67% | 12% | 47% |
| 01 Aug 2019 - 31 Jan 2020 | 26 Feb 2020 | 49 | 12% | 71% | 16% | 48% |
| 01 Feb 2019 - 31 Jul 2019 | 30 Aug 2019 | 48 | 16% | 69% | 15% | 41% |
| 01 Aug 2018 - 31 Jan 2019 | 01 Mar 2019 | 49 | 12% | 69% | 19% | 45% |
| 01 Feb 2018 - 31 Jul 2018 | 30 Aug 2018 | 50 | 12% | 68% | 20% | 45% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Standard contractual terms for wholesale stock is 75 days average (before 2 in 3 months due net) . Depending on the category, higher or lower standard terms may also be employed in line with industry standards for those areas.
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
92
Dispute Resolution Process
Disputes or complaints should be communicated to the Phoenix Healthcare Distribution Ltd's Accounts Payable Reconciliation Associate in the first instance and can be escalated to the Accounts Payable Supervisor or Accounts Payable Manager if necessary
Other Payment Information
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
Company Summary
PHOENIX HEALTHCARE DISTRIBUTION LIMITED is a leading healthcare distribution company in the UK. They provide a wide range of products and services to the healthcare industry, including pharmaceuticals, medical devices, and consumer healthcare products.
The company is committed to sustainability and has implemented various initiatives to reduce their environmental impact. This includes investing in energy-efficient technology, reducing waste and promoting recycling, and sourcing products from sustainable suppliers.
PHOENIX HEALTHCARE DISTRIBUTION LIMITED is led by a team of experienced and dedicated professionals, including the CEO, Julie Roberts, who has been with the company for over 25 years. The company also has a strong corporate social responsibility program, with a focus on supporting local communities and charities.
Their product range includes both branded and generic pharmaceuticals, medical devices, and over-the-counter products. They also offer a range of services, such as warehousing and logistics, to support their customers' needs.
The company's website, www.phoenixmedical.co.uk, provides information on their products and services, as well as their sustainability efforts. Their registered office address is Rivington Road, Whitehouse Industrial Estate, Runcorn, Cheshire, WA7 3DJ.
In summary, PHOENIX HEALTHCARE DISTRIBUTION LIMITED is a reputable and environmentally-conscious healthcare distribution company in the UK, with a diverse range of products and services. Their commitment to sustainability, strong leadership, and community involvement make them a trusted and responsible partner in the healthcare industry.
