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© 2026 Payment Check Ltd

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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Healthcare and Wellbeing›ELEMIS LIMITED

ELEMIS LIMITED

PaymentCheck Score 2025
69Fair
↓ 1.3vs last year
#3131 in UK
#167 in South West

Industry ranking

  • 75th of 128 in Healthcare And Wellbeing

Company Information

Company Number
02279688
Registered Address
Unit D Poplar Way East, Cabot Park, Avonmouth, Bristol, BS11 0DD
Status
Active
Employee Count
534
Turnover
£138,146,000
EBITDA
£17,630,000

Additional Details

Company Type
Private limited Company
Incorporated On
22 July 1988
Nature of Business
20420 - Manufacture of perfumes and toilet preparations
21100 - Manufacture of basic pharmaceutical products
Industries
Healthcare And Wellbeing
Region
South West
Get notified when Elemis Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
37 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:96 days

Payment Timeline

Within 30 Days
62%
31-60 Days
24%
After 60 Days
14%
Not Paid Within Terms29%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-04-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202630 Apr 20263762%24%14%29%
01 Apr 2025 - 30 Sept 202514 Oct 20253765%17%18%31%
01 Oct 2024 - 31 Mar 202510 Apr 20253866%17%17%31%
01 Apr 2024 - 30 Sept 202429 Oct 20243759%18%22%35%
01 Oct 2023 - 31 Mar 202423 Apr 20243467%22%11%32%
01 Apr 2023 - 30 Sept 202331 Oct 20233860%16%24%32%
01 Oct 2022 - 31 Mar 202326 Apr 20236145%32%23%52%
01 Apr 2022 - 30 Sept 202227 Oct 20224124%52%24%72%
01 Oct 2021 - 31 Mar 202225 Apr 20224134%42%24%66%
01 Apr 2021 - 30 Sept 202121 Oct 20213250%38%11%57%
01 Oct 2020 - 31 Mar 202128 Apr 20214145%36%19%50%
01 Jul 2019 - 31 Mar 202028 Apr 20204641%33%26%42%
01 Jan 2019 - 30 Jun 201918 Jul 20194542%34%24%45%
01 Jul 2018 - 31 Dec 201829 Jan 20194246%32%22%46%
01 Jan 2018 - 30 Jun 201830 Jul 20184340%35%25%47%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard payment terms in the absence of any other agreement are 30 days from invoice date. Payment may be made based on proforma invoices where these are for high value stock or machinery items, especially those being sent from outside the EU.

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

96

Dispute Resolution Process

Queries are handled by the Accounts Payable department, who will liaise with suppliers by phone or by email. This team will contact other parts of the business as required to help resolve queries and disputes and make payment as soon as possible after the query is resolved.

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

About this company

Elemis Limited is a UK company registered in Bristol, previously known as Emma Steiner Limited and Motoridge Limited. Companies House records its business activity as the manufacture of perfumes and toilet preparations, alongside manufacture of basic pharmaceutical products, and its industry tag is beauty and cosmetics. The company operates from Cabot Park, Avonmouth, Bristol, and has been active since incorporation in 1988. No further detail on specific product ranges, trading channels or corporate group structure is available from the evidence supplied. The summary is limited to what the official record confirms about its registered manufacturing classification and beauty sector focus.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£1,263,533
Net Worth
£115,586,834
Total Current Assets
£141,655,002
Total Current Liabilities
£31,628,076

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 Your Score
  • Get Certified
  • For Accountants

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