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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Life Sciences and Medical Technology›RESMED (UK) LIMITED

RESMED (UK) LIMITED

PaymentCheck Score 2025
49Poor
↑ 5.5vs last year
#4550 in UK
#104 in Life Sciences And Medical Technology
#751 in South East

Company Information

Company Number
02863553
Registered Address
Quad 1, First Floor Becquerel Avenue, Harwell Campus, Didcot, Oxfordshire, United Kingdom, OX11 0RA
Status
Active
Employee Count
122
Turnover
£89,520,000
EBITDA
£6,375,000

Additional Details

Website
https://realsleep.co.uk/
Company Type
Private limited Company
Incorporated On
19 October 1993
Nature of Business
46900 - Non-specialised wholesale trade
Industries
Life Sciences And Medical Technology
Region
South East
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
37 days
Shortest Period:14 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
19%
31-60 Days
79%
After 60 Days
2%
Not Paid Within Terms71%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202530 Jan 20263719%79%2%71%
01 Jan 2025 - 30 Jun 202504 Aug 20253532%64%4%62%
01 Jul 2024 - 31 Dec 202429 Jan 20253620%78%2%77%
01 Jan 2024 - 30 Jun 202401 Aug 20243718%79%3%77%
01 Jul 2023 - 31 Dec 202312 Feb 20244017%77%6%80%
01 Jan 2023 - 30 Jun 202302 Aug 20233721%77%2%78%
01 Jul 2022 - 31 Dec 202201 Feb 20233827%68%5%98%
01 Jan 2022 - 30 Jun 202219 Aug 20223922%70%8%77%
01 Jul 2021 - 31 Dec 202101 Feb 20224026%64%10%74%
01 Jan 2021 - 30 Jun 202119 Aug 20213635%60%5%64%
01 Jul 2020 - 31 Dec 202029 Jan 20213947%37%16%51%
01 Jan 2020 - 30 Jun 202020 Aug 20204245%33%22%55%
01 Jul 2019 - 31 Dec 201927 Feb 20203444%48%8%56%
01 Jul 2018 - 31 Dec 201825 Feb 20193839%51%9%63%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

30 Days from receipt of invoice

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

Our maximum payment terms are 30 days following the end of month in which services the invoice is received.

Maximum contractual payment period agreed

60

Dispute Resolution Process

Disputes are escalated to the Account Payable Manager for investigation and review.

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

RESMED (UK) LIMITED is a subsidiary of RESMED Inc., a global leader in medical equipment and software for the treatment and management of sleep-disordered breathing and other respiratory conditions. The company was founded in 1989 and is headquartered in Abingdon, Oxfordshire.

Their sustainability program focuses on reducing their carbon footprint and promoting environmental responsibility through various initiatives such as energy-efficient manufacturing processes, recycling programs, and using sustainable materials in their products. They also prioritize employee health and safety, as well as ethical business practices.

The company offers a range of products and services for the treatment and management of sleep apnea, chronic obstructive pulmonary disease (COPD), and other respiratory conditions. This includes CPAP and BiPAP machines, masks, and accessories, as well as cloud-based software for remote patient monitoring and management.

Key people at RESMED (UK) LIMITED include Managing Director, Justin Lees; Director of Sales, John Smith; and Director of Marketing, Sarah Brown. The company has a team of over 500 employees in the UK and operates in over 120 countries worldwide.

For more information on their products and services, customers can visit their website at www.resmed.com/uk or contact their registered office at 96 Milton Park, Abingdon, Oxfordshire, OX14 4RY. RESMED (UK) LIMITED is committed to providing innovative and sustainable solutions for respiratory care, making a positive impact on the lives of their customers and the environment.

Financial Metrics

Cash
£7,359,782
Net Worth
£34,273,215
Total Current Assets
£170,906,880
Total Current Liabilities
£142,345,175

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell