OWEN MUMFORD LIMITED

PaymentCheck Score 2025
62Fair
0.8vs last year
#2930 in UK
#28 in Life Sciences And Medical Technology
#484 in South East

Company Information

Company Number
01257871
Registered Address
Owen Mumford Limited, Brook Hill, Woodstock, Oxfordshire, OX20 1TU
Status
Active
Employee Count
744
Turnover
£104,188,000
EBITDA
£22,533,000

Additional Details

Company Type
Private limited Company
Incorporated On
10 May 1976
Nature of Business
32500 - Manufacture of medical and dental instruments and supplies
Industries
Life Sciences And Medical Technology
Region
South East

Time to Pay

Average Time to Pay
43 days
Shortest Period:0 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
45%
31-60 Days
41%
After 60 Days
14%
Not Paid Within Terms8%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-04-08
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202527 Oct 20254743%44%13%8%
01 Oct 2024 - 31 Mar 202508 Apr 20254345%41%14%8%
01 Oct 2023 - 31 Mar 202426 Apr 20244241%43%16%11%
01 Apr 2023 - 30 Sept 202331 Oct 20234538%45%17%13%
01 Oct 2022 - 31 Mar 202329 Apr 20234539%42%19%13%
01 Apr 2022 - 30 Sept 202231 Oct 20224633%48%19%17%
01 Apr 2021 - 30 Sept 202129 Oct 20214932%44%24%15%
10 Oct 2020 - 31 Mar 202130 Apr 20214831%47%22%15%
01 Apr 2019 - 30 Sept 201909 Oct 20194635%45%20%23%
01 Apr 2018 - 30 Sept 201805 Nov 20185724%37%39%96%
01 Oct 2017 - 31 Mar 201805 Nov 20185424%39%37%85%

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

Standard payment terms are 90 days from date of invoice although terms may vary on the type of supplier and nature of contract.

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

The main points of contact for disputes in relation to supplier contracts are the central Accounts Payable and Strategic Purchasing teams. These teams will investigate all disputes and will liaise with the appropriate personnel within Owen Mumford to resolve matters in a timely manner.

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

Owen Mumford Limited is a British company that specializes in medical devices and healthcare products. Founded in 1952, the company is based in Oxford, UK and has a global presence with manufacturing facilities in the UK, France, and the USA.

The company's core business is the development and production of innovative medical devices, such as injection devices, blood sampling devices, and pen needles. These products are designed to make medical procedures easier and safer for patients and healthcare professionals.

Owen Mumford Limited also has a strong focus on sustainability, with a commitment to reducing their environmental impact and promoting sustainable practices. The company has implemented various initiatives to achieve this, including using eco-friendly materials in their products, reducing waste and energy consumption, and promoting recycling and responsible disposal of their products.

The company is led by a team of experienced executives, including CEO Jared Sayers and Chairman Richard Lane. They are committed to driving the company towards continued growth and innovation, while also maintaining a strong focus on sustainability.

For more information on Owen Mumford Limited and their products and services, you can visit their website at www.owenmumford.com. The company's registered office address is Owen Mumford Limited, Brook Hill, Woodstock, Oxfordshire OX20 1TU, UK.

Financial Metrics

Cash
£27,020,438
Net Worth
£92,020,981
Total Current Assets
£71,948,443
Total Current Liabilities
£16,371,786

Company Location