| 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 Oct 2025 - 31 Mar 2026 | 07 May 2026 | 36 | 35% | 60% | 5% | 3% |
| 01 Apr 2025 - 30 Sept 2025 | 30 Oct 2025 | 34 | 37% | 57% | 6% | 3% |
| 01 Oct 2024 - 31 Mar 2025 | 28 Apr 2025 | 35 | 35% | 58% | 7% | 3% |
| 01 Apr 2024 - 30 Sept 2024 | 30 Oct 2024 | 36 | 36% | 58% | 6% | 3% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 35 | 40% | 55% | 5% | 3% |
| 01 Apr 2023 - 30 Sept 2023 | 27 Oct 2023 | 35 | 39% | 56% | 5% | 3% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 34 | 45% | 49% | 6% | 2% |
| 01 Apr 2022 - 30 Sept 2022 | 26 Oct 2022 | 34 | 39% | 55% | 6% | 3% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 34 | 37% | 56% | 7% | 7% |
| 01 Apr 2021 - 30 Sept 2021 | 28 Oct 2021 | 35 | 32% | 62% | 6% | 8% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Day Lewis Medical Ltd has several standard payment terms for qualifying contracts. These typically range from 0 days to 75 days.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
NA
Maximum contractual payment period agreed
152
The main point of contact for disputes is the Accounts Payable department who manage the approval of invoices and follow internal processes to deal with and resolve invoice queries. Disputes will be investigated by the Accounts Payable team, who will liaise with the appropriate function to resolve the query. Query invoices will be held for payment until resolved.
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
DAY LEWIS MEDICAL LIMITED is a leading pharmaceutical company based in the United Kingdom. Founded in 1975, the company has grown to become one of the largest independent pharmacy chains in the country.
The company's sustainability program is focused on reducing its environmental impact and promoting responsible business practices. They have implemented various initiatives such as using eco-friendly packaging, reducing waste and promoting recycling, and partnering with local communities to support environmental projects.
DAY LEWIS MEDICAL LIMITED offers a wide range of products and services to meet the healthcare needs of their customers. They provide prescription medications, over-the-counter medicines, and a variety of health and beauty products. They also offer healthcare services such as vaccinations, health checks, and blood pressure monitoring.
The company is led by a team of experienced professionals, including CEO Kirit Patel and Managing Director Jay Patel. They are committed to providing high-quality healthcare products and services to their customers.
For more information on DAY LEWIS MEDICAL LIMITED and their products and services, you can visit their website at www.daylewis.co.uk. Their registered office address is Day Lewis House, 17 Heston Road, Hounslow, Middlesex, TW5 0RF.
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