PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Life Sciences and Medical Technology›KEYMED (MEDICAL & INDUSTRIAL EQUIPMENT) LIMITED

KEYMED (MEDICAL & INDUSTRIAL EQUIPMENT) LIMITED

PaymentCheck Score 2022
66Fair
↑ 1.6vs last year
#3028 in UK
#215 in East of England

Industry ranking

  • 71st of 207 in Life Sciences And Medical Technology

Company Information

Company Number
00966736
Registered Address
Keymed House, Stock Road, Southend-On-Sea, SS2 5QH
Status
Active
Employee Count
837
Turnover
£299,947,000
EBITDA
£33,439,000

Additional Details

Website
https://olympus.co.uk
Company Type
Private limited Company
Incorporated On
21 November 1969
Nature of Business
26511 - Manufacture of electronic measuring, testing etc. equipment, not for industrial process control
27900 - Manufacture of other electrical equipment
32500 - Manufacture of medical and dental instruments and supplies
46900 - Non-specialised wholesale trade
Industries
Life Sciences And Medical Technology
Region
East of England
Get notified when Keymed (medical & Industrial Equipment) Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
26 days
Shortest Period:7 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
78%
31-60 Days
7%
After 60 Days
15%
Not Paid Within Terms32%

Payment Features

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

Company Review

Trend Analysis

The trend for KEYMED (MEDICAL & INDUSTRIAL EQUIPMENT) LIMITED shows a slight increase in the average time to pay from 2018 to 2022, with a peak in 2020. However, there has been a consistent increase in the percentage of invoices paid within 30 days, indicating an improvement in timely payments. The percentage of invoices paid between 31 and 60 days has remained relatively stable, while the percentage of invoices paid later than 60 days has fluctuated.

Volatility Analysis

The volatility for KEYMED (MEDICAL & INDUSTRIAL EQUIPMENT) LIMITED can be seen in the fluctuations in the percentage of invoices not paid within agreed terms and the percentage of invoices paid later than 60 days. These numbers have varied significantly from period to period, indicating a lack of consistency in payment practices.

Summary Analysis

From 2018 to 2022, KEYMED (MEDICAL & INDUSTRIAL EQUIPMENT) LIMITED has seen a slight increase in the average time to pay, with a peak in 2020. However, there has been a consistent improvement in timely payments, with an increase in the percentage of invoices paid within 30 days. The percentage of invoices paid between 31 and 60 days has remained stable, while the percentage of invoices paid later than 60 days has fluctuated. The company has also consistently maintained a standard payment period of 14 days.

Performance Reports History

Reporting Period Filed: 2026-03-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202630 Mar 20262678%7%15%32%
01 Oct 2021 - 31 Mar 202229 Apr 20224152%22%26%11%
01 Apr 2021 - 30 Sept 202121 Oct 20214149%25%26%13%
01 Oct 2020 - 31 Mar 202130 Apr 20214932%29%39%10%
01 Apr 2020 - 30 Sept 202026 Oct 20205130%27%43%7%
01 Oct 2019 - 31 Mar 202028 Apr 20204539%28%33%9%
01 Apr 2019 - 30 Sept 201911 Oct 20194541%27%31%9%
01 Oct 2018 - 31 Mar 201925 Apr 20194246%26%28%11%
01 Apr 2018 - 30 Sept 201819 Oct 20184440%29%31%16%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Under KeyMed (Medical & Industrial Equipment) Ltd’s standard payment terms, we aim to pay within 30 days from the invoice date, where an undisputed invoice has been received. There are various terms agreed. 14 days for smaller suppliers, 30 days net monthly for overseas suppliers. Intercompany standard terms are 60 days on 20th of the month. There are ad-hoc invoices that have immediate payment terms.

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

90

Dispute Resolution Process

Accounts Payable look to resolve disputes internally with the requisitioner of the PO. Where there are queries with an invoice, a dispute is raised with the supplier for investigation and correction. If an agreement cannot be reached, a meeting will be requested with the relevant parties to find a resolution.

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

About this company

KEYMED (MEDICAL & INDUSTRIAL EQUIPMENT) LIMITED is a long-established company based in Southend-on-Sea, incorporated in 1969 and previously named Keymed (Specialised Medical Equipment) Limited. Companies House records its business as the manufacture of electronic measuring and testing equipment, other electrical equipment, and medical and dental instruments and supplies, together with non-specialised wholesale trade. It is majority owned and controlled by Olympus Keymed Group Limited, which holds 75% or more of its shares and voting rights and can appoint or remove its directors, indicating the company operates as part of a wider corporate group rather than as an independent trading entity. The company remains active and continues to file accounts and confirmation statements with Companies House.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£0
Net Worth
£87,267,000
Total Current Assets
£144,765,000
Total Current Liabilities
£198,252,000

Company Location

Other companies in Life Sciences and Medical Technology

Aah Pharmaceuticals Limited57 daysAbbott Diabetes Care Limited64 daysAbbott Laboratories Limited50 daysAbcam Limited77 daysAccord Healthcare Limited24 daysAccord-uk Ltd31 daysAdvanced Innergy Solutions Ltd62 daysAdvanced Medical Solutions Limited38 days
View all Life Sciences and Medical Technology companies →
Compare Keymed (medical & Industrial Equipment) Limited with another company →

Owed money by Keymed (medical & Industrial Equipment) Limited?

Send a formal late payment notice from a neutral third party that publicly tracks UK payment behaviour — or work out exactly what you're owed.

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell