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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Life Sciences and Medical Technology›INTERSURGICAL LIMITED

INTERSURGICAL LIMITED

PaymentCheck Score 2025
91Excellent
↓ 4.7vs last year
#1078 in UK
#13 in Life Sciences And Medical Technology
#175 in South East

Company Information

Company Number
01488409
Registered Address
Crane House, Molly Millars Lane, Wokingham,Berkshire, RG41 2RZ
Status
Active
Employee Count
873
Turnover
£296,921,000
EBITDA
£54,593,000

Additional Details

Website
https://uk.intersurgical.com/
Company Type
Private limited Company
Incorporated On
31 March 1980
Nature of Business
32500 - Manufacture of medical and dental instruments and supplies
Industries
Life Sciences And Medical Technology, Manufacturing
Region
South East
Eligible for Certification

Score of 90.53/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
26 days
Shortest Period:0 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
91%
31-60 Days
7%
After 60 Days
2%
Not Paid Within Terms5%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-02-26
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202531 Jul 20252690%8%2%5%
01 Jan 2025 - 30 Jun 202526 Feb 20262691%7%2%5%
01 Jul 2024 - 31 Dec 202424 Jan 202526100%0%0%0%
01 Jan 2024 - 30 Jun 202422 Jul 20242699%2%0%0%
01 Jul 2023 - 31 Dec 202326 Jan 202426100%0%0%0%
01 Jan 2023 - 30 Jun 202318 Jul 20232699%1%0%0%
01 Jul 2022 - 31 Dec 202226 Jan 202325100%0%0%1%
01 Jan 2022 - 30 Jun 202221 Jul 20222499%1%0%1%
01 Jul 2021 - 31 Dec 202114 Jan 20222496%4%0%2%
01 Jan 2021 - 30 Jun 202113 Jul 20212497%3%0%2%
01 Jul 2020 - 31 Dec 202015 Jan 20212497%3%0%2%
01 Jan 2020 - 30 Jun 202013 Jul 20202494%6%0%3%
01 Jul 2019 - 31 Dec 201916 Jan 20202499%1%0%1%
01 Jan 2019 - 30 Jun 201918 Jul 20192497%3%0%2%
01 Jul 2018 - 31 Dec 201829 Jan 20192499%1%0%2%
01 Jan 2018 - 30 Jun 201827 Jul 20182597%3%0%1%

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 30 days from date of invoice, or earlier depending on Supplier credit terms

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

30

Dispute Resolution Process

Accounts Payable team are the principle contact point for all enquiries (phone or e-mail) covering: a) Non matching Purchase orders. b) All questions and queries relating to payment runs/dates. c) Missing invoices/requesting copies. d) Special payment request outside normal payment terms including same day payments. Accounts Payable team liaise with internal approvers to resolve invoices in dispute. The company will make every effort to answer queries and resolve dispute as quickly as possible.

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

INTERSURGICAL LIMITED is a leading global medical device company that specializes in the production of innovative and high-quality respiratory and critical care products. The company was founded in the UK in 1982 and has since expanded to have a presence in over 100 countries, with a registered office address in Wokingham, Berkshire, UK.

The company's mission is to improve patient outcomes and enhance healthcare delivery through their sustainable products and services. They have a strong sustainability program in place, which includes reducing their carbon footprint, using eco-friendly materials, and promoting recycling and waste reduction. They also have a social responsibility program that focuses on supporting local communities and charities.

INTERSURGICAL LIMITED's product portfolio includes a wide range of respiratory and critical care products such as oxygen therapy equipment, airway management devices, anaesthesia and ventilation products, and accessories. Their products are designed to meet the highest quality and safety standards, and they are constantly investing in research and development to improve their offerings.

The company is led by a team of experienced professionals, including the CEO, Julian Goffe, who has been with the company since its inception. They also have a dedicated customer service team that provides support to their customers worldwide.

To learn more about INTERSURGICAL LIMITED and their products and services, including their sustainability efforts, interested individuals can visit their website at www.intersurgical.com. The website also provides contact information for their various offices and distributors around the world. With their commitment to sustainability and high-quality products, INTERSURGICAL LIMITED continues to be a trusted and reliable partner in the healthcare industry.

Financial Metrics

Cash
£50,917,000
Net Worth
£202,914,000
Total Current Assets
£271,980,000
Total Current Liabilities
£48,539,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell