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 | 30 Apr 2026 | 45 | 42% | 44% | 14% | 11% |
| 01 Apr 2025 - 30 Sept 2025 | 27 Oct 2025 | 47 | 43% | 44% | 13% | 8% |
| 01 Oct 2024 - 31 Mar 2025 | 08 Apr 2025 | 43 | 45% | 41% | 14% | 8% |
| 01 Apr 2024 - 30 Sept 2024 | 21 Oct 2024 | 44 | 40% | 44% | 16% | 13% |
| 01 Oct 2023 - 31 Mar 2024 | 26 Apr 2024 | 42 | 41% | 43% | 16% | 11% |
| 01 Apr 2023 - 30 Sept 2023 | 31 Oct 2023 | 45 | 38% | 45% | 17% | 13% |
| 01 Oct 2022 - 31 Mar 2023 | 29 Apr 2023 | 45 | 39% | 42% | 19% | 13% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Oct 2022 | 46 | 33% | 48% | 19% | 17% |
| 01 Oct 2021 - 31 Mar 2022 | 26 Apr 2022 | 56 | 29% | 45% | 26% | 23% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 49 | 32% | 44% | 24% | 15% |
| 10 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 48 | 31% | 47% | 22% | 15% |
| 01 Apr 2020 - 30 Sept 2020 | 30 Oct 2020 | 50 | 30% | 46% | 24% | 16% |
| 01 Oct 2019 - 31 Mar 2020 | 01 May 2020 | 50 | 33% | 46% | 21% | 23% |
| 01 Apr 2019 - 30 Sept 2019 | 09 Oct 2019 | 46 | 35% | 45% | 20% | 23% |
| 01 Oct 2018 - 31 Mar 2019 | 15 Apr 2019 | 51 | 21% | 52% | 27% | 49% |
| 01 Apr 2018 - 30 Sept 2018 | 05 Nov 2018 | 57 | 24% | 37% | 39% | 96% |
| 01 Oct 2017 - 31 Mar 2018 | 05 Nov 2018 | 54 | 24% | 39% | 37% | 85% |
This information is as reported by the business, and responses are in their own words.
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
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 with Owen Mumford to resolve matters in a timely manner.
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
Owen Mumford Limited is a UK based manufacturer of medical devices, based in Woodstock, Oxfordshire. It designs and produces devices including pen needles, safety syringes, blood collection and lancing devices, and injectable drug delivery systems such as autoinjectors, for use by patients and healthcare professionals and for pharmaceutical and diagnostic partners. The company has joined embecta, becoming part of a wider group formed from the legacies of Owen Mumford and embecta, with an expanded combined product portfolio. Owen Mumford's own activities remain focused on design, manufacture and supply of its device ranges, alongside related pharma services such as manufacturing, supply chain management, tooling and development, and quality and regulatory support.
Generated from the company's website and Companies House records. Sources: ompharmaservices.com · ompharmaservices.com