SYSMEX UK LIMITED
Company Information
- Company Number
- 02598523
- Registered Address
- Sysmex House Garamonde Drive, Wymbush, Milton Keynes, Buckinghamshire, MK8 8DF
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 5 April 1991
- Nature of Business
- 86101 - Hospital activities
- Industries
- Coming Soon
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
SYSMEX UK LIMITED's average payment time of 34 days suggests a tendency to pay slightly beyond standard 30-day terms. While 59% of payments are made within 30 days, a substantial 25% extend beyond 60 days, indicating an inconsistent payment trajectory rather than a predictable pattern.
Volatility Analysis
With 43% of payments classified as late, there is a significant level of unpredictability regarding when invoices will be settled. The fact that 25% of payments extend beyond 60 days highlights a notable risk of prolonged payment cycles for suppliers, impacting cash flow reliability.
Summary Analysis
Given the inconsistent payment performance and high percentage of late payments, suppliers should approach engagements with SYSMEX UK LIMITED cautiously. Consider negotiating stricter payment terms or exploring upfront payment options to mitigate potential cash flow disruptions. Close monitoring of outstanding invoices is recommended to manage risk effectively.
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 Apr 2025 - 30 Sept 2025 | 21 Oct 2025 | 39 | 63% | 15% | 22% | 31% |
| 01 Oct 2024 - 31 Mar 2025 | 27 Aug 2025 | 58 | 63% | 6% | 31% | 36% |
| 01 Apr 2024 - 30 Sept 2024 | 27 Aug 2025 | 42 | 60% | 14% | 26% | 42% |
| 01 Oct 2023 - 31 Mar 2024 | 27 Aug 2025 | 31 | 60% | 13% | 27% | 43% |
| 01 Apr 2023 - 30 Sept 2023 | 27 Aug 2025 | 38 | 65% | 23% | 12% | 36% |
| 01 Oct 2022 - 31 Mar 2023 | 27 Aug 2025 | 71 | 46% | 11% | 43% | 55% |
| 01 Apr 2022 - 30 Sept 2022 | 27 Aug 2025 | 28 | 55% | 24% | 21% | 47% |
| 01 Oct 2021 - 31 Mar 2022 | 27 Aug 2025 | 34 | 56% | 15% | 29% | 46% |
| 01 Apr 2021 - 30 Sept 2021 | 27 Aug 2025 | 29 | 61% | 27% | 12% | 43% |
| 01 Oct 2020 - 31 Mar 2021 | 27 Aug 2025 | 23 | 75% | 22% | 3% | 26% |
| 01 Apr 2020 - 30 Sept 2020 | 27 Aug 2025 | 31 | 59% | 26% | 15% | 39% |
| 01 Oct 2019 - 31 Mar 2020 | 27 Aug 2025 | 29 | 57% | 31% | 12% | 45% |
| 01 Apr 2019 - 30 Sept 2019 | 27 Aug 2025 | 39 | 58% | 21% | 21% | 43% |
| 01 Oct 2018 - 31 Mar 2019 | 27 Aug 2025 | 29 | 62% | 13% | 25% | 42% |
| 01 Apr 2018 - 30 Sept 2018 | 27 Aug 2025 | 34 | 59% | 16% | 25% | 43% |
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
Standard payment terms are 30days, however this is agreed on a case by case basis.
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
90
Dispute Resolution Process
1 - When an invoice discrepancy is identified, it is promptly communicated to the supplier. Common issues include incorrect pricing, quantity differences, or missing purchase order numbers. All queries are documented in writing, specifying the nature of the issue along with all necessary supporting details. The affected invoices are placed on hold until the issue is resolved. This process is overseen by the Accounts Payable team. 2 - The Accounts Payable team reviews supplier responses, processes any associated credit notes, and ensures payments are released accordingly. 3 - To expedite resolution, Accounts Payable works closely with internal stakeholders to address and clear outstanding queries. 4 - They also engage with suppliers to collect any missing invoices and to verify or update payment-related information.
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
SYSMEX UK LIMITED operates as an active private limited company
It conducts its business under the name Sysmex UK
The company was incorporated on 5 April 1991, with company number 02598523
Its registered office is located at Sysmex House Garamonde Drive, Wymbush, Milton Keynes, Buckinghamshire, MK8 8DF, placing its operations within the South East region of the UK
As a private limited company, SYSMEX UK LIMITED is structured to offer various goods and services to clients within the UK market
This business model allows for a broad spectrum of commercial activities, ranging from manufacturing and distribution to professional services and retail, depending on the company's specific sector
