| 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 Jan 2025 - 30 Jun 2025 | 24 Jul 2025 | 42 | 37% | 56% | 7% | 15% |
| 01 Jul 2024 - 31 Dec 2024 | 16 Jan 2025 | 42 | 33% | 57% | 10% | 26% |
| 01 Jan 2024 - 30 Jun 2024 | 10 Jul 2024 | 43 | 35% | 57% | 8% | 23% |
| 01 Jul 2023 - 31 Dec 2023 | 10 Jan 2024 | 43 | 32% | 61% | 7% | 22% |
| 01 Jan 2023 - 30 Jun 2023 | 04 Jul 2023 | 53 | 30% | 61% | 9% | 17% |
| 01 Jul 2022 - 31 Dec 2022 | 19 Jan 2023 | 46 | 30% | 62% | 8% | 19% |
| 01 Jan 2022 - 30 Jun 2022 | 19 Jul 2022 | 59 | 29% | 62% | 9% | 18% |
| 01 Jul 2021 - 31 Dec 2021 | 19 Jan 2022 | 48 | 27% | 63% | 10% | 19% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 47 | 27% | 65% | 8% | 20% |
| 01 Jul 2020 - 31 Dec 2020 | 13 Jan 2021 | 39 | 33% | 63% | 4% | 51% |
| 01 Jul 2018 - 31 Dec 2018 | 21 Jan 2019 | 38 | 27% | 69% | 4% | 27% |
This information is as reported by the business, and responses are in their own words.
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
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.
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
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.