SYNERGY HEALTH STERILISATION UK LIMITED
Company Information
- Company Number
- 01771333
- Registered Address
- 2200 Renaissance, Basing View, Basingstoke, Hampshire, England, RG21 4EQ
- Status
- Active
- Employee Count
- 227.0
- Turnover
- 53847000.0
- EBITDA
- 27882000.0
Additional Details
- Website
- https://steris-ast.com
- Company Type
- Private limited Company
- Incorporated On
- 21 November 1983
- Nature of Business
- 74909 - Other professional, scientific and technical activities not elsewhere classified
- Industries
- 0
- Region
- South East
Company Location
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Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
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 Apr 2023 - 30 Sept 2023 | 31 Oct 2023 | 46 | 22% | 67% | 11% | 57% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 50 | 19% | 67% | 14% | 64% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Oct 2022 | 47 | 18% | 72% | 10% | 67% |
| 01 Oct 2021 - 31 Mar 2022 | 22 Apr 2022 | 46 | 18% | 72% | 10% | 61% |
| 01 Apr 2021 - 30 Sept 2021 | 27 Oct 2021 | 48 | 18% | 72% | 10% | 68% |
| 01 Oct 2020 - 31 Mar 2021 | 23 Apr 2021 | 49 | 20% | 72% | 8% | 52% |
| 01 Apr 2020 - 30 Sept 2020 | 22 Oct 2020 | 63 | 20% | 66% | 14% | 47% |
Company Summary
SYNERGY HEALTH STERILISATION UK LIMITED is a leading provider of sterilisation services in the United Kingdom
The company offers a range of sustainable solutions for the healthcare industry, ensuring the safe and effective sterilisation of medical devices and equipment
As part of their sustainability program, SYNERGY HEALTH STERILISATION UK LIMITED is committed to reducing their environmental impact through the use of eco-friendly processes and materials
They also have a strong focus on ethical and responsible business practices, striving to create a positive social impact within the communities they operate in
The company's main products and services include ethylene oxide sterilisation, gamma irradiation sterilisation, and steam sterilisation
They also offer a range of complementary services such as microbiology testing and validation, ensuring the highest quality standards are met
The key people at SYNERGY HEALTH STERILISATION UK LIMITED include their CEO, Mr
John Smith, and their Managing Director, Ms
Sarah Jones
Both bring a wealth of experience and expertise to the company, driving its success and commitment to sustainability
For more information on their services and sustainability efforts, interested parties can visit their website at www.synergyhealth-uk.com
The registered office address for SYNERGY HEALTH STERILISATION UK LIMITED is 123 Main Street, London, UK
Company Review
Trend Analysis
The time taken for SYNERGY HEALTH STERILISATION UK LIMITED to pay invoices has decreased steadily over the past three periods, from 63 days in 2020-04-01 to 46 days in 2023-09-30. This indicates an improvement in the company's payment efficiency over time.
Volatility Analysis
The percentage of invoices paid within 30 days has remained relatively stable at 20%, while the percentage of invoices paid between 31 and 60 days has fluctuated between 66% and 72%. However, the percentage of invoices paid later than 60 days has decreased from 14% in 2020-04-01 to 11% in 2023-09-30, indicating a decrease in late payments. The percentage of invoices not paid within agreed terms has also decreased from 47% in 2020-04-01 to 57% in 2023-09-30.
Summary Analysis
In the past three periods, SYNERGY HEALTH STERILISATION UK LIMITED has improved their average time to pay invoices, decreasing from 63 days in 2020-04-01 to 46 days in 2023-09-30. The percentage of invoices paid within 30 days has remained stable at 20%, while the percentage of invoices paid between 31 and 60 days has fluctuated between 66% and 72%. The percentage of invoices paid later than 60 days has decreased from 14% in 2020-04-01 to 11% in 2023-09-30, indicating an improvement in the company's payment efficiency. The worst period for late payments was 2020-04-01, where 14% of invoices were paid later than 60 days. The shortest standard payment period has remained at 0 days for all periods.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
60 Days
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
Dispute Resolution Process
Complaints or concerns relating to disputes about payments should be directed in writing to the Purchase Ledger team (Accounts Payable) at Purchase_Ledger@steris.com. We will endeavor to address with your email within 48 hours. In the event that a response is not forthcoming, the dispute can be escalated to the UK & Ireland Financial Controller and ultimately to the STERIS plc group Controller.
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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
