Score of 90.53/100 qualifies for PaymentCheck Certification
| 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 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 26 | 90% | 8% | 2% | 5% |
| 01 Jan 2025 - 30 Jun 2025 | 26 Feb 2026 | 26 | 91% | 7% | 2% | 5% |
| 01 Jul 2024 - 31 Dec 2024 | 24 Jan 2025 | 26 | 100% | 0% | 0% | 0% |
| 01 Jan 2024 - 30 Jun 2024 | 22 Jul 2024 | 26 | 99% | 2% | 0% | 0% |
| 01 Jul 2023 - 31 Dec 2023 | 26 Jan 2024 | 26 | 100% | 0% | 0% | 0% |
| 01 Jan 2023 - 30 Jun 2023 | 18 Jul 2023 | 26 | 99% | 1% | 0% | 0% |
| 01 Jul 2022 - 31 Dec 2022 | 26 Jan 2023 | 25 | 100% | 0% | 0% | 1% |
| 01 Jan 2022 - 30 Jun 2022 | 21 Jul 2022 | 24 | 99% | 1% | 0% | 1% |
| 01 Jul 2021 - 31 Dec 2021 | 14 Jan 2022 | 24 | 96% | 4% | 0% | 2% |
| 01 Jan 2021 - 30 Jun 2021 | 13 Jul 2021 | 24 | 97% | 3% | 0% | 2% |
| 01 Jul 2020 - 31 Dec 2020 | 15 Jan 2021 | 24 | 97% | 3% | 0% | 2% |
| 01 Jan 2020 - 30 Jun 2020 | 13 Jul 2020 | 24 | 94% | 6% | 0% | 3% |
| 01 Jul 2019 - 31 Dec 2019 | 16 Jan 2020 | 24 | 99% | 1% | 0% | 1% |
| 01 Jan 2019 - 30 Jun 2019 | 18 Jul 2019 | 24 | 97% | 3% | 0% | 2% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 24 | 99% | 1% | 0% | 2% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 25 | 97% | 3% | 0% | 1% |
This information is as reported by the business, and responses are in their own words.
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
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.
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
Intersurgical Limited is a UK company that designs, manufactures and supplies medical devices for respiratory care. Its products cover airway management, anaesthesia, critical care, and oxygen and aerosol therapy, used mainly in hospitals but also in home care settings. The range includes breathing systems, face masks, breathing filters, supraglottic airways, laryngeal masks, oxygen masks and nebulisers, aimed at patient safety and infection control. The company operates from its Wokingham base and forms part of a wider global sales network. It is registered under SIC code 32500, manufacture of medical and dental instruments and supplies, and remains an active company incorporated in 1980.
Generated from the company's website and Companies House records. Sources: uk.intersurgical.com · uk.intersurgical.com