COLOPLAST LIMITED
Company Information
- Company Number
- 01094405
- Registered Address
- Nene Hall Lynchwood Park, Peterborough Business Park, Peterborough, Cambridgeshire, PE2 6FX
- Status
- Active
- Employee Count
- 629
- Turnover
- £351,376,000
- EBITDA
- £30,807,000
Additional Details
- Website
- https://charter.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 5 February 1973
- Nature of Business
- 46900 - Non-specialised wholesale trade
- Industries
- Healthcare And Wellbeing,Life Sciences And Medical Technology
- Region
- East of England
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Performance Reports History
| 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 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 Apr 2019 - 30 Sept 2019 | 22 Oct 2019 | 31 | 53% | 42% | 5% | 37% |
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
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
Dispute Resolution Process
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.
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
COLOPLAST LIMITED is a multinational company that specializes in the production and distribution of medical devices and supplies, particularly in the field of urology and ostomy care. Founded in 1957 in Denmark, the company has expanded globally and is now present in over 140 countries.
The company's sustainability program focuses on reducing its environmental impact through various initiatives such as using sustainable materials in their products, implementing energy-efficient production processes, and promoting recycling and waste reduction. They also prioritize ethical and responsible business practices, ensuring fair labor conditions and complying with all applicable laws and regulations.
COLOPLAST LIMITED offers a wide range of products and services to support individuals with various medical conditions, including ostomy bags, catheters, and wound care supplies. Their products are designed to improve the quality of life for patients and make their daily routines more manageable.
The key people at COLOPLAST LIMITED include CEO Kristian Villumsen and Chairman of the Board Lars Rasmussen. The company values diversity and has a diverse team of over 12,000 employees worldwide, who are committed to providing high-quality products and services to their customers.
For more information on their products and services, as well as their sustainability efforts, visit their website at www.coloplast.com. The registered office address for COLOPLAST LIMITED is Holtedam 1, 3050 Humlebaek, Denmark.
