| 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 | 28 Jan 2026 | 76 | 27% | 34% | 39% | 49% |
| 01 Jan 2025 - 30 Jun 2025 | 23 Jul 2025 | 69 | 31% | 31% | 38% | 60% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 85 | 31% | 22% | 47% | 66% |
| 01 Jan 2024 - 30 Jun 2024 | 23 Jul 2024 | 70 | 28% | 29% | 43% | 69% |
| 01 Jul 2023 - 31 Dec 2023 | 26 Jan 2024 | 58 | 41% | 29% | 30% | 65% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Most third party terms are 60 days, but critical suppliers can be paid on 30 days. Fresenius Group supplier terms are 180 days from the date of the invoice. As we pay a lot of intercompany invoices this disports the average payment terms.
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
60
Where invoices received from suppliers do not match to expected values or units from purchase orders, contact is made with the supplier to discuss and amend the invoice as appropriate with a view to a swift resolution of the 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
Fresenius Medical Care Renal Services Limited is registered as part of the UK arm of the Fresenius Medical Care group, whose website describes products, therapies and services for chronic and acute kidney dialysis and therapeutic apheresis. The group supplies dialysis machines, dialysers, water technology, home haemodialysis and peritoneal dialysis systems, patient seating and renal IT systems, alongside critical care products such as acute blood purification equipment. Its UK operations support healthcare professionals and patients with training, dialysis centre services and related equipment. The wider Fresenius Medical Care group operates clinics and production sites internationally, treating patients with kidney disease, with this entity forming part of that renal care business in Britain.
Generated from the company's website and Companies House records. Sources: freseniusmedicalcare.co.uk · freseniusmedicalcare.co.uk