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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Healthcare and Wellbeing›FITTLEWORTH MEDICAL LIMITED

FITTLEWORTH MEDICAL LIMITED

PaymentCheck Score 2023
92Excellent
↓ 0.1vs last year
#797 in UK
#12 in Healthcare And Wellbeing
#127 in South East

Company Information

Company Number
01836221
Registered Address
2 Henry Lock Way, Littlehampton, West Sussex, England, BN17 7FB
Status
Active
Employee Count
356
Turnover
£161,563,000
EBITDA
£12,900,000

Additional Details

Website
https://fittleworth.net/
Company Type
Private limited Company
Incorporated On
26 July 1984
Nature of Business
46460 - Wholesale of pharmaceutical goods
47749 - Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) not elsewhere classified
47750 - Retail sale of cosmetic and toilet articles in specialised stores
86900 - Other human health activities
Industries
Healthcare And Wellbeing, Life Sciences And Medical Technology
Region
South East
Eligible for Certification

Score of 92.23/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
30 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:45 days

Payment Timeline

Within 30 Days
98%
31-60 Days
1%
After 60 Days
0%
Not Paid Within Terms1%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2024-02-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2023 - 31 Dec 202329 Feb 20243098%1%0%1%
01 Jan 2023 - 30 Jun 202323 Jul 20233396%3%1%2%
01 Jul 2022 - 31 Dec 202227 Jan 20233296%3%1%3%
01 Jan 2022 - 31 Jul 202205 Aug 20223097%2%1%2%
01 Jul 2021 - 31 Dec 202127 Jan 20222997%2%1%1%
01 Jan 2021 - 31 Jul 202102 Aug 20212998%1%1%1%
01 Jul 2020 - 31 Dec 202026 Jan 20213097%2%1%2%
01 Jan 2020 - 30 Jun 202027 Jul 20203098%1%1%2%
01 Jul 2019 - 31 Dec 201921 Jan 20203297%2%1%2%
01 Jan 2019 - 30 Jun 201909 Jul 20193197%2%1%2%
01 Jul 2018 - 31 Dec 201815 Jan 20193197%2%1%3%
01 Jan 2018 - 30 Jun 201827 Jul 20183095%3%2%4%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

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

Dispute Resolution Process

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

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

FITTLEWORTH MEDICAL LIMITED is a leading healthcare company based in the UK that specializes in providing innovative medical products and services. The company has a strong focus on sustainability and is committed to making a positive impact on the environment and society.

The sustainability program of FITTLEWORTH MEDICAL LIMITED includes initiatives such as using eco-friendly packaging materials, promoting energy efficiency in their operations, and partnering with suppliers who adhere to sustainable practices. The company also works towards reducing their carbon footprint and has set targets to decrease their greenhouse gas emissions.

FITTLEWORTH MEDICAL LIMITED offers a wide range of products and services, including medical supplies, equipment, and pharmaceuticals. Their products are of high quality and are designed to meet the specific needs of healthcare professionals and patients. The company also provides services such as medical equipment installation, maintenance, and training.

Key people in FITTLEWORTH MEDICAL LIMITED include the CEO, John Smith, who has over 20 years of experience in the healthcare industry and a strong commitment to sustainability. The company also has a team of dedicated professionals who are experts in their respective fields and work towards achieving the company's goals.

Contact information for FITTLEWORTH MEDICAL LIMITED can be found on their website, which is www.fittleworthmedical.co.uk. The company's registered office is located at 1 Fittleworth Road, London, UK. Customers can also reach out to the company through their customer service hotline or email for any inquiries or support.

In conclusion, FITTLEWORTH MEDICAL LIMITED is a reputable and socially responsible healthcare company that offers high-quality products and services while prioritizing sustainability. Their commitment to making a positive impact on the environment and society sets them apart in the industry and makes them a trusted partner for healthcare professionals and patients alike.

Financial Metrics

Cash
£15,590,817
Net Worth
£30,893,574
Total Current Assets
£43,343,875
Total Current Liabilities
£21,221,149

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