Industry ranking
Score of 95.7/100 qualifies for PaymentCheck Certification
| 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 | 28 Jan 2026 | 19 | 95% | 4% | 1% | 1% |
| 01 Jan 2025 - 30 Jun 2025 | 28 Jul 2025 | 20 | 94% | 5% | 1% | 1% |
| 01 Jul 2024 - 31 Dec 2024 | 28 Jan 2025 | 27 | 88% | 7% | 5% | 2% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 22 | 88% | 11% | 1% | 2% |
| 01 Jul 2023 - 31 Dec 2023 | 26 Jan 2024 | 28 | 94% | 5% | 1% | 1% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Jul 2023 | 28 | 72% | 21% | 7% | 1% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 21 | 91% | 7% | 2% | 2% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 21 | 81% | 14% | 5% | 1% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 21 | 89% | 10% | 1% | 1% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 21 | 91% | 7% | 2% | 0% |
| 01 Jul 2020 - 31 Dec 2020 | 16 Feb 2021 | 20 | 93% | 6% | 1% | 2% |
| 01 Jan 2020 - 30 Jun 2020 | 21 Jul 2020 | 20 | 93% | 6% | 1% | 1% |
| 01 Jul 2019 - 31 Dec 2019 | 14 Jan 2020 | 19 | 90% | 9% | 1% | 2% |
| 01 Jan 2019 - 30 Jun 2019 | 19 Jul 2019 | 23 | 83% | 13% | 4% | 2% |
| 01 Apr 2018 - 31 Dec 2018 | 24 Jan 2019 | 22 | 87% | 11% | 2% | 3% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days or as agreed and approved at supplier set up stage.
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
Complaints, queries or concerns should be raised with the Accounts Payable team as soon as possible. The Accounts Payable team will investigate, then resolve or escalate across the business, as appropriate.
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
Canon Medical Systems Limited, registered in Crawley, is the UK entity of Canon Medical Systems, supplying medical imaging equipment across Europe. Its products include CT, MRI, ultrasound, X-ray and angiography systems, along with healthcare IT software, advanced visualisation tools and refurbished or relocatable imaging units. Alongside equipment supply, the company provides installation, service contracts, spare parts, clinical applications support and training through its Canon Medical Academy. It also supports community diagnostic centre projects and offers cleaning and disinfection products for ultrasound equipment. The SIC classification confirms manufacture of irradiation, electromedical and electrotherapeutic equipment, reflecting its role within the wider Canon Medical group's diagnostic imaging business serving hospitals and clinical services.
Generated from the company's website and Companies House records. Sources: uk.medical.canon · uk.medical.canon