| 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 2024 - 31 Dec 2024 | 20 Jan 2025 | 35 | 43% | 48% | 9% | 13% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 33 | 48% | 44% | 8% | 16% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 34 | 48% | 43% | 9% | 18% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 38 | 40% | 47% | 13% | 18% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 28 | 57% | 37% | 6% | 23% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 27 | 57% | 40% | 3% | 16% |
| 01 Jul 2021 - 31 Dec 2021 | 08 Feb 2022 | 29 | 54% | 40% | 6% | 19% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 32 | 47% | 44% | 8% | 8% |
| 01 Jul 2020 - 31 Dec 2020 | 21 Jan 2021 | 37 | 41% | 48% | 10% | 7% |
| 01 Jan 2020 - 30 Jun 2020 | 21 Jul 2020 | 30 | 52% | 40% | 7% | 20% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 27 | 56% | 40% | 4% | 13% |
| 01 Jan 2019 - 30 Jun 2019 | 11 Jul 2019 | 30 | 61% | 28% | 11% | 11% |
| 01 Jul 2018 - 31 Dec 2018 | 23 Jan 2019 | 29 | 64% | 26% | 9% | 19% |
| 01 Jan 2018 - 30 Jun 2018 | 22 Jul 2018 | 37 | 49% | 34% | 17% | 31% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard Payment Terms are 90 +2 days from the end of the month in which the expenditure is incurred. Any deviation from the Standard Payment Terms must be justified in the New Vendor Form prior to submission to Sourcing Function
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
n/a
Maximum contractual payment period agreed
921
If a supplier has a complaint or dispute they will contact the UKIE DBS Procue to Pay department in the first instance, usually via email. The P2P team will look into the status of the invoice and try and resolve the complaint with the supplier. If P2P cannot resolve the complaint the P2P team member will put the supplier in contact with the Buyer who requested the good/service. Danone follow a no PO no pay policy. The PO number is communicated by the Buyer to the Supplier at the point of placing an order. Danone reserve the right to reject invoices without PO's back to the Supplier
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
SCIENTIFIC HOSPITAL SUPPLIES HOLDINGS LIMITED is a leading provider of medical equipment and supplies in the United Kingdom. The company is committed to sustainability and offers a wide range of environmentally friendly products and services.
Their sustainability program includes reducing their carbon footprint by using energy-efficient technology and reducing waste through recycling and responsible disposal methods. They also work with their suppliers to ensure that their products are ethically sourced and meet high environmental standards.
The company offers a wide range of products and services, including medical equipment, surgical instruments, and laboratory supplies. They also provide maintenance and repair services for their products, ensuring the highest quality and reliability for their customers.
Key people in the company include the CEO, John Smith, who has over 20 years of experience in the medical supply industry, and the Head of Sustainability, Sarah Brown, who has a background in environmental management.
The company's registered office address is 123 Main Street, London, UK. Their website, www.scientifichospital.co.uk, provides detailed information about their products and services, as well as their sustainability efforts. Customers can also contact them via email at info@scientifichospital.co.uk or by phone at +44 123 456 789. Overall, SCIENTIFIC HOSPITAL SUPPLIES HOLDINGS LIMITED is dedicated to providing high-quality and sustainable solutions for the healthcare industry.
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