Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 Apr 2025 - 30 Sept 2025 | 30 Apr 2026 | 37 | 53% | 36% | 11% | 36% |
| 01 Oct 2024 - 31 Mar 2025 | 12 Mar 2026 | 39 | 59% | 32% | 9% | 33% |
| 01 Mar 2024 - 30 Sept 2024 | 18 Oct 2024 | 39 | 53% | 32% | 15% | 43% |
| 01 Oct 2023 - 31 Mar 2024 | 19 Jul 2024 | 33 | 62% | 31% | 7% | 35% |
| 01 Apr 2023 - 30 Sept 2023 | 15 Jul 2024 | 36 | 65% | 29% | 6% | 36% |
| 01 Oct 2022 - 31 Mar 2023 | 15 Jul 2024 | 33 | 67% | 29% | 4% | 30% |
| 01 Apr 2022 - 30 Sept 2022 | 21 Oct 2022 | 31 | 61% | 35% | 4% | 21% |
| 01 Oct 2021 - 31 Mar 2022 | 21 Apr 2022 | 32 | 58% | 38% | 4% | 25% |
| 01 Apr 2021 - 30 Sept 2021 | 21 Apr 2022 | 32 | 58% | 39% | 3% | 25% |
| 01 Oct 2020 - 31 Mar 2021 | 16 Apr 2021 | 33 | 55% | 41% | 4% | 28% |
| 01 Oct 2019 - 31 Mar 2020 | 20 Apr 2020 | 36 | 50% | 44% | 6% | 35% |
| 01 Apr 2019 - 30 Sept 2019 | 22 Oct 2019 | 31 | 53% | 42% | 5% | 37% |
| 01 Oct 2018 - 31 Mar 2019 | 24 Sept 2019 | 32 | 52% | 43% | 5% | 39% |
| 01 Apr 2018 - 30 Sept 2018 | 15 Oct 2018 | 31 | 58% | 38% | 4% | 30% |
| 01 Oct 2017 - 31 Mar 2018 | 20 Apr 2018 | 32 | 46% | 46% | 8% | 37% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days from invoice 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
All invoices and complaints are sent to a central Accounts Payable mailbox. Each email is assigned a case number and priority listing. Members of the Accounts Payable team then review these case numbers in priority order and deal with as necessary, escalating to team leaders where required. Once a conclusion has been made, the case is closed on the system. The SLA is to turn around cases within 24 hours although more complex ones may take longer.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Coloplast Limited is registered as a UK company under SIC code 46900, non-specialised wholesale trade, and is the UK entity of the Coloplast Group, a Danish-founded business making intimate healthcare products. The wider group develops and supplies ostomy care, continence care, interventional urology, bowel care, wound and tissue repair, and voice and respiratory care products, describing its mission as making life easier for people with intimate healthcare needs and stating it produced the world's first ostomy bag in 1957. The UK entity's role is to represent and distribute the group's healthcare products and services to users and healthcare systems in the United Kingdom, supporting patients and healthcare professionals locally.
Generated from the company's website and Companies House records. Sources: coloplast.com · coloplast.com