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 Oct 2025 - 31 Mar 2026 | 21 Apr 2026 | 55 | 25% | 44% | 31% | 38% |
| 01 Apr 2025 - 30 Sept 2025 | 30 Oct 2025 | 63 | 22% | 45% | 33% | 49% |
| 01 Oct 2024 - 31 Mar 2025 | 25 Apr 2025 | 57 | 23% | 43% | 34% | 21% |
| 01 Apr 2024 - 30 Sept 2024 | 31 Oct 2024 | 56 | 21% | 44% | 35% | 57% |
| 01 Apr 2023 - 30 Sept 2023 | 31 Oct 2023 | 61 | 19% | 42% | 39% | 58% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 61 | 20% | 43% | 38% | 60% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Oct 2022 | 59 | 18% | 49% | 32% | 59% |
| 01 Oct 2021 - 31 Mar 2022 | 22 Apr 2022 | 57 | 20% | 50% | 30% | 56% |
| 01 Apr 2021 - 30 Sept 2021 | 27 Oct 2021 | 55 | 20% | 55% | 25% | 60% |
| 01 Oct 2020 - 31 Mar 2021 | 23 Apr 2021 | 65 | 24% | 55% | 21% | 43% |
| 01 Oct 2019 - 31 Mar 2020 | 20 Apr 2020 | 61 | 20% | 58% | 22% | 43% |
| 01 Apr 2019 - 30 Sept 2019 | 28 Oct 2019 | 79 | 12% | 60% | 28% | 48% |
| 01 Oct 2018 - 31 Mar 2019 | 24 Apr 2019 | 63 | 18% | 60% | 22% | 50% |
| 01 Apr 2018 - 30 Sept 2018 | 26 Oct 2018 | 60 | 14% | 62% | 24% | 52% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
60 days net.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Terms for this entity are changing to Standard 30 Days Net.
Maximum contractual payment period agreed
60
Complaints or concerns relating to disputes about payments should be directed in writing to the Purchase Ledger team (Accounts Payable) at Purchase_Ledger@steris.com. We will endeavor to address with your email within 48 hours. In the event that a response is not forthcoming, the dispute can be escalated to the UK & Ireland Financial Controller.
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Synergy Health (UK) Limited is a UK registered company operating within the STERIS group. Its business is classified under manufacturing not elsewhere classified, within the medical devices and instruments field. The group's global site describes providing equipment, consumable products and software solutions for the Sterile Processing Department, Operating Room and Endoscopy Suite, indicating the entity's role sits within STERIS's wider healthcare technology and infection prevention operations rather than as an independent trading brand. No separate product range or service description specific to the UK entity is provided beyond its inclusion in this international healthcare equipment and consumables group.
Generated from the company's website and Companies House records. Sources: synergyhealthplc.com · synergyhealthplc.com