Ranked in 5 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
CLINIMED (HOLDINGS) LIMITED typically pays within 35 days, with 70% of invoices settled within 30 days. While this shows a strong trend towards promptness, 19% of payments are late and 2% extend beyond 60 days. This indicates a consistent trajectory where a minority of payments will predictably exceed standard terms.
The payment behavior of CLINIMED (HOLDINGS) LIMITED is generally reliable, with most payments occurring within 30 days. However, the 19% late payment rate and 2% extending beyond 60 days introduce some unpredictability for a portion of invoices. Suppliers face a moderate risk of delayed cash flow on these specific transactions.
CLINIMED (HOLDINGS) LIMITED is generally a reliable payment partner, with the majority of payments being prompt. Suppliers should factor in the 19% late payment rate and 2% exceeding 60 days as a minor but present risk to cash flow predictability. Mitigate this by setting clear payment terms and actively monitoring invoices approaching the average 35-day payment period.
| 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 2025 - 31 Dec 2025 | 02 Feb 2026 | 32 | 66% | 30% | 4% | 15% |
| 01 Jan 2025 - 30 Jun 2025 | 06 Aug 2025 | 35 | 70% | 28% | 2% | 19% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 37 | 53% | 44% | 3% | 24% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 37 | 49% | 45% | 6% | 28% |
| 01 Jul 2023 - 31 Dec 2023 | 23 Jan 2024 | 36 | 48% | 49% | 3% | 36% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 33 | 62% | 34% | 4% | 32% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 32 | 66% | 32% | 3% | 32% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 33 | 59% | 36% | 5% | 34% |
| 01 Jul 2021 - 31 Dec 2021 | 26 Jan 2022 | 33 | 62% | 33% | 5% | 33% |
| 01 Jan 2021 - 30 Jun 2021 | 09 Jul 2021 | 31 | 66% | 33% | 1% | 27% |
| 01 Jul 2020 - 31 Dec 2020 | 12 Jan 2021 | 32 | 58% | 38% | 4% | 23% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Jul 2020 | 32 | 53% | 43% | 4% | 27% |
| 01 Jul 2019 - 31 Dec 2019 | 17 Jan 2020 | 32 | 57% | 38% | 5% | 20% |
| 01 Jan 2019 - 30 Jun 2019 | 05 Jul 2019 | 31 | 62% | 37% | 2% | 3% |
| 01 Jul 2018 - 31 Dec 2018 | 03 May 2019 | 32 | 58% | 36% | 6% | 22% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 31 | 63% | 34% | 3% | 23% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Advance payment, direct debit or upon receiving invoice, 7 days/14 days/20 days/EOM/28 days/30 days/30 days EOM/60 days
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
A number of terms are for short periods or taken as direct debits. Longer terms vary across the business and reflect the commercially agreed relationships with suppliers. Long terms are not imposed on suppliers and are agreed as part of the contractual negotiation process. Most payments that are shown as not paid within contractually agreed terms are due to the timing of payment runs as we do not make payments on a daily basis.
Maximum contractual payment period agreed
90
Disputes are usually resolved by finance, quality assurance or procurement before payments are due through immediate and direct dialogue with suppliers. Where incorrect prices or quantities are identified, it is usual for suppliers to reissue a corrected invoice hence avoiding delayed payments or further dispute.
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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Clinimed (Holdings) Limited is the parent company of the CliniMed Group, formed in 1991 to bring together several healthcare-related businesses under one holding structure. It does not trade directly itself but oversees eight operating companies engaged in the design, manufacture, packaging and distribution of specialist healthcare products, including stoma, urology, continence and wound care items, cleanroom and pharmacy disposables, specialist seating, contract medical packaging and aerosol formulation. The Group, privately owned and founded in 1982, employs over 900 people and supplies healthcare markets worldwide. The entity's registered office is in High Wycombe, with the Group's operating businesses based across various UK sites.
Generated from the company's website and Companies House records. Sources: clinimedholdings.co.uk · clinimedholdings.co.uk