Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Score of 92.23/100 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 Jul 2023 - 31 Dec 2023 | 29 Feb 2024 | 30 | 98% | 1% | 0% | 1% |
| 01 Jan 2023 - 30 Jun 2023 | 23 Jul 2023 | 33 | 96% | 3% | 1% | 2% |
| 01 Jul 2022 - 31 Dec 2022 | 27 Jan 2023 | 32 | 96% | 3% | 1% | 3% |
| 01 Jan 2022 - 31 Jul 2022 | 05 Aug 2022 | 30 | 97% | 2% | 1% | 2% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 29 | 97% | 2% | 1% | 1% |
| 01 Jan 2021 - 31 Jul 2021 | 02 Aug 2021 | 29 | 98% | 1% | 1% | 1% |
| 01 Jul 2020 - 31 Dec 2020 | 26 Jan 2021 | 30 | 97% | 2% | 1% | 2% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Jul 2020 | 30 | 98% | 1% | 1% | 2% |
| 01 Jul 2019 - 31 Dec 2019 | 21 Jan 2020 | 32 | 97% | 2% | 1% | 2% |
| 01 Jan 2019 - 30 Jun 2019 | 09 Jul 2019 | 31 | 97% | 2% | 1% | 2% |
| 01 Jul 2018 - 31 Dec 2018 | 15 Jan 2019 | 31 | 97% | 2% | 1% | 3% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 30 | 95% | 3% | 2% | 4% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days from invoice date
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
45
We pay valid, undisputed invoices within the agreed payment period. If we dispute any item on an invoice we aim to: 1. Promptly inform the supplier of the disputed invoice and item. 2. Work with the supplier to explain the reasons for dispute and investigate discrepancies. 3. Reach a mutually acceptable outcome. 4. Monthly we receive and reconcile supplier statements, communicating on any missing or disputed items. Suppliers are encouraged to submit invoices via e-mail and contact accounts payable on: accountspayable@fittleworth.com
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
Fittleworth Medical Limited dispenses NHS prescriptions for stoma, continence, tracheostomy and laryngectomy care products, delivering them free of charge direct to patients' homes. The company works with specialist nurses and GPs and reports handling over 50,000 orders a month. It offers both an online ordering portal and phone or email ordering, alongside patient support resources such as dietary advice, exercise guidance and mental health information for people managing stomas, catheters and related conditions. It has been dispensing NHS medical appliance prescriptions for over 40 years and operates services covering England, Wales, Scotland and Northern Ireland. The company is registered in England and Wales.
Generated from the company's website and Companies House records. Sources: fittleworth.net · fittleworth.net