BECTON DICKINSON INFUSION THERAPY UK

Company Information

Company Number
00536128
Registered Address
1030 Eskdale Road, Winnersh Triangle, Wokingham, Berkshire, England, RG41 5TS
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private unlimited company
Incorporated On
26 July 1954
Nature of Business
32500 - Manufacture of medical and dental instruments and supplies
Industries
Coming Soon
Region
South East

Time to Pay

Average Time to Pay
49 days
Shortest Period:14 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
18%
31-60 Days
58%
After 60 Days
24%
Not Paid Within Terms35%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

BECTON DICKINSON INFUSION THERAPY UK consistently demonstrates a payment trend significantly beyond standard 30-day terms, with an average of 49 days. A clear trajectory shows 58% of payments fall into the 31-60 day range, indicating a consistent expectation for delayed settlement rather than prompt payment.

Volatility Analysis

The 35% late payment rate and 24% of payments exceeding 60 days introduce significant volatility and unpredictability into BECTON DICKINSON's payment behavior. This indicates that while many payments fall within a 31-60 day window, a substantial portion cannot be reliably forecasted, increasing cash flow risk.

Summary Analysis

Overall, suppliers should anticipate payment terms averaging 49 days, with a significant portion consistently extending beyond 30 days and 35% being late. It is recommended to factor in these extended payment cycles and consider risk mitigation strategies such as clearer payment milestones or factoring services to manage potential cash flow impacts.

Performance Reports History

Reporting Period Filed: 2025-10-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202528 Oct 20254918%58%24%35%
01 Oct 2024 - 31 Mar 202523 Apr 20255025%23%52%57%
01 Apr 2024 - 30 Sept 202428 Oct 20245420%24%57%66%
01 Oct 2023 - 31 Mar 202419 Apr 20245524%26%51%61%
01 Apr 2023 - 30 Sept 202318 Oct 20235322%28%50%62%
01 Oct 2022 - 31 Mar 202324 Apr 20235324%25%51%64%
01 Apr 2022 - 30 Sept 202208 Mar 2023676%29%65%77%
01 Oct 2021 - 31 Mar 202208 Mar 2023656%32%62%77%
01 Apr 2021 - 30 Sept 202107 Mar 20225727%41%31%47%
01 Oct 2020 - 31 Mar 202129 Apr 20215824%43%34%47%
01 Apr 2020 - 30 Sept 202029 Oct 20205130%32%38%38%
01 Oct 2019 - 31 Mar 202027 Apr 20205043%46%11%15%
01 Apr 2019 - 30 Sept 201931 Oct 20196429%50%21%27%
01 Apr 2018 - 30 Sept 201825 Oct 20187026%51%23%33%
01 Oct 2017 - 31 Mar 201808 May 20185918%48%34%40%

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

60 days from invoice receipt date.

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

60

Dispute Resolution Process

Any dispute arising would be settled amicably and as promptly as possible by discussion with the supplier concerned. These are to be dealt with primarily by the company's shared service center and if necessary, escalated to local finance.

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

BECTON DICKINSON INFUSION THERAPY UK is an active private unlimited company specialising in infusion therapy within the United Kingdom

The company was incorporated on 26 July 1954 and holds company number 00536128

Its registered office is located in the South East of England at 1030 Eskdale Road, Winnersh Triangle, Wokingham, Berkshire, England, RG41 5TS

Companies specialising in infusion therapy in the UK market typically provide a range of medical devices and related solutions

This includes infusion pumps, intravenous catheters, administration sets, and other consumables essential for healthcare providers

Financial Metrics

Net Worth
£75,500,000
Total Current Assets
£40,600,000
Total Current Liabilities
£9,200,000

Company Location