RESMED UK LIMITED
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
- 103.0
- Turnover
- 65141000.0
- EBITDA
- 5434000.0
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
Company Location
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Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
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 Jul 2023 - 31 Dec 2023 | 12 Feb 2024 | 40 | 17% | 77% | 6% | 80% |
| 01 Jan 2023 - 30 Jun 2023 | 02 Aug 2023 | 37 | 21% | 77% | 2% | 78% |
| 01 Jul 2022 - 31 Dec 2022 | 01 Feb 2023 | 38 | 27% | 68% | 5% | 98% |
| 01 Jan 2022 - 30 Jun 2022 | 19 Aug 2022 | 39 | 22% | 70% | 8% | 77% |
| 01 Jul 2021 - 31 Dec 2021 | 01 Feb 2022 | 40 | 26% | 64% | 10% | 74% |
| 01 Jan 2021 - 30 Jun 2021 | 19 Aug 2021 | 36 | 35% | 60% | 5% | 64% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 39 | 47% | 37% | 16% | 51% |
| 01 Jan 2020 - 30 Jun 2020 | 20 Aug 2020 | 42 | 45% | 33% | 22% | 55% |
| 01 Jul 2019 - 31 Dec 2019 | 27 Feb 2020 | 34 | 44% | 48% | 8% | 56% |
| 01 Jan 2019 - 30 Jun 2019 | 08 Aug 2019 | 39 | 35% | 52% | 13% | 65% |
| 01 Jul 2018 - 31 Dec 2018 | 25 Feb 2019 | 38 | 39% | 51% | 9% | 63% |
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
Company Review
Trend Analysis
The average time taken for RESMED (UK) LIMITED to pay invoices to suppliers has fluctuated over the past three periods, with a slight decrease in the last period. However, there has been a significant increase in the percentage of invoices paid within 30 days, while the percentage of invoices paid between 31 and 60 days has decreased. The percentage of invoices paid later than 60 days has also fluctuated, with a sharp increase in the last period.
Volatility Analysis
The data for RESMED (UK) LIMITED shows a high level of volatility in the percentage of invoices paid within 30 days, with a difference of 19% between the lowest and highest values. The percentage of invoices paid later than 60 days has also shown some volatility, with a difference of 13% between the lowest and highest values. However, the percentage of invoices paid between 31 and 60 days has remained relatively stable with a difference of only 7% between the lowest and highest values.
Summary Analysis
Looking at the past three periods, there has been a slight decrease in the average time taken for RESMED (UK) LIMITED to pay invoices to suppliers. The percentage of invoices paid within 30 days has significantly increased, while the percentage of invoices paid between 31 and 60 days has decreased. However, there has been a sharp increase in the percentage of invoices paid later than 60 days in the last period.
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
Any other information about payment terms
N/A
Maximum contractual payment period agreed
30
Dispute Resolution Process
Disputes are escalated to the Accounts Payable Manager for review and resolution.
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.
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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