UNISURGE INTERNATIONAL LIMITED
Company Information
- Company Number
- 02214024
- Registered Address
- Farboud Innovation Park, Formula Drive, Newmarket, Suffolk, CB8 0BF
- Status
- Active
- Employee Count
- 300.0
- Turnover
- 46529000.0
- EBITDA
- 5022000.0
Additional Details
- Website
- https://unisurge.com/
- Company Type
- Private limited Company
- Incorporated On
- 26 January 1988
- Nature of Business
- 32500 - Manufacture of medical and dental instruments and supplies
- Industries
- Healthcare And Wellbeing,Life Sciences And Medical Technology,Supply Chain,Manufacturing And Commerce Models
- Region
- East of England
Company Location
Loading map...
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 Jul 2023 - 31 Dec 2023 | 08 Feb 2024 | 34 | 32% | 60% | 8% | 15% |
| 01 Jan 2023 - 30 Jun 2023 | 08 Aug 2023 | 39 | 23% | 68% | 8% | 15% |
| 01 Jun 2022 - 31 Dec 2022 | 22 Feb 2023 | 40 | 30% | 58% | 12% | 19% |
| 01 Jan 2022 - 30 Jun 2022 | 04 Jan 2023 | 47 | 19% | 69% | 12% | 19% |
| 01 Jul 2021 - 31 Dec 2021 | 04 Jan 2023 | 53 | 13% | 67% | 20% | 28% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Sept 2021 | 42 | 18% | 76% | 6% | 30% |
| 01 Jul 2020 - 31 Dec 2020 | 30 Sept 2021 | 48 | 15% | 65% | 20% | 35% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Oct 2020 | 49 | 14% | 66% | 20% | 38% |
| 01 Jul 2019 - 31 Dec 2019 | 20 Jan 2020 | 41 | 17% | 77% | 6% | 35% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Nov 2019 | 41 | 25% | 67% | 8% | 34% |
| 01 Jul 2018 - 31 Jan 2019 | 19 Mar 2019 | 41 | 16% | 80% | 4% | 43% |
Company Summary
UNISURGE INTERNATIONAL LIMITED is a leading UK-based healthcare company that offers a wide range of sustainable products and services
The company is committed to promoting sustainability in the healthcare industry and has implemented various initiatives to reduce its environmental impact
Some of the key activities of UNISURGE INTERNATIONAL LIMITED include the distribution of medical and surgical supplies, medical equipment, and pharmaceuticals to healthcare facilities and professionals
The company also provides bespoke procurement solutions, inventory management, and logistics services to its clients
In addition to its core business, UNISURGE INTERNATIONAL LIMITED has a strong sustainability program that focuses on reducing waste, conserving resources, and promoting ethical sourcing practices
The company also supports various charities and community projects to give back to society
The key people at UNISURGE INTERNATIONAL LIMITED include the Chairman, Mr
Andy Robson, and the Managing Director, Mr
Richard Leeson
Both have extensive experience in the healthcare industry and are dedicated to driving the company's sustainability efforts
For more information on UNISURGE INTERNATIONAL LIMITED and its products and services, you can visit their website at www.unisurge.com
The company's registered office address is Unit 3, The Laurels, Spitfire Way, Birmingham International Park, Birmingham B37 7GN, United Kingdom
Company Review
Trend Analysis
The trend for UNISURGE INTERNATIONAL LIMITED shows a fluctuation in the average time taken to pay invoices, with a general increase over time. The percentage of invoices paid within 30 days has also decreased over time, while the percentage of invoices paid later than 60 days has increased.
Volatility Analysis
The volatility for UNISURGE INTERNATIONAL LIMITED is relatively stable, with minor fluctuations in the average time taken to pay invoices and the percentage of invoices paid within 30 days. However, there is a notable increase in volatility for the percentage of invoices paid later than 60 days.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Standard terms are 45 days from invoice date
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
Every complaint and/or concern will be considered by a particular department in accordance with UK law.
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.
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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
