ORTHO-CLINICAL DIAGNOSTICS

PaymentCheck Score 2025
60Fair
3.5vs last year
#3033 in UK
#43 in Wales

Company Information

Company Number
02549777
Registered Address
Felindre Meadows, Pencoed, Bridgend, Mid Glamorgan, CF35 5PZ
Status
Active
Employee Count
615
Turnover
£306,034,000
EBITDA
£117,108,000

Additional Details

Company Type
Private unlimited company
Incorporated On
18 October 1990
Nature of Business
21100 - Manufacture of basic pharmaceutical products
Industries
Coming Soon
Region
Wales

Time to Pay

Average Time to Pay
42 days
Shortest Period:0 days
Longest Period:0 days
Max Contractual:180 days

Payment Timeline

Within 30 Days
37%
31-60 Days
56%
After 60 Days
7%
Not Paid Within Terms15%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-07-24
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202524 Jul 20254237%56%7%15%
01 Jul 2024 - 31 Dec 202416 Jan 20254233%57%10%26%
01 Jan 2024 - 30 Jun 202410 Jul 20244335%57%8%23%
01 Jul 2023 - 31 Dec 202310 Jan 20244332%61%7%22%
01 Jan 2023 - 30 Jun 202304 Jul 20235330%61%9%17%
01 Jul 2022 - 31 Dec 202219 Jan 20234630%62%8%19%
01 Jan 2022 - 30 Jun 202219 Jul 20225929%62%9%18%
01 Jul 2021 - 31 Dec 202119 Jan 20224827%63%10%19%
01 Jan 2021 - 30 Jun 202129 Jul 20214727%65%8%20%
01 Jul 2020 - 31 Dec 202013 Jan 20213933%63%4%51%
01 Jul 2018 - 31 Dec 201821 Jan 20193827%69%4%27%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

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

Payment Terms

Standard payment terms

The Company`s standard payment terms are set for 60 days. Exceptions are always set based on contracts.

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

180

Dispute Resolution Process

Any dispute about invoice payment that cannot be resolved with the Company`s Accounts payable team can be escalated initially to the Group Financial Controller.

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

Ortho-Clinical Diagnostics is a global company that specializes in providing innovative diagnostic solutions for the healthcare industry. They are committed to sustainability and have implemented a number of initiatives to reduce their environmental impact.

Their sustainability program includes efforts to reduce energy consumption, water usage, and waste generation in their operations. They also prioritize the use of sustainable materials in their products and packaging.

Ortho-Clinical Diagnostics offers a wide range of products and services, including diagnostic instruments, reagents, and software for blood testing, immunohematology, and infectious disease testing. They also provide laboratory automation and data management solutions.

The key people at Ortho-Clinical Diagnostics include Chairman and CEO, Chris Smith, and President and COO, Michael Kondziolka.

Their website address is www.orthoclinicaldiagnostics.com and their registered office address is 100 Indigo Creek Drive, Rochester, NY 14626, USA.

In summary, Ortho-Clinical Diagnostics is a leading company in the healthcare industry, dedicated to sustainability and providing innovative diagnostic solutions. With a strong leadership team and a commitment to reducing their environmental impact, they continue to make a positive impact in the world of healthcare.

Financial Metrics

Cash
£610,000
Net Worth
£168,840,000
Total Current Assets
£122,717,000
Total Current Liabilities
£46,570,000

Company Location