Industry ranking
| 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 | 30 Jan 2026 | 37 | 19% | 79% | 2% | 71% |
| 01 Jan 2025 - 30 Jun 2025 | 04 Aug 2025 | 35 | 32% | 64% | 4% | 62% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 36 | 20% | 78% | 2% | 77% |
| 01 Jan 2024 - 30 Jun 2024 | 01 Aug 2024 | 37 | 18% | 79% | 3% | 77% |
| 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 Jul 2018 - 31 Dec 2018 | 25 Feb 2019 | 38 | 39% | 51% | 9% | 63% |
This information is as reported by the business, and responses are in their own words.
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
Disputes are escalated to the Account Payable Manager for investigation and review.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Resmed (UK) Limited is the UK arm of Resmed, trading online as Resmed UK. The wider Resmed group makes connected medical devices for sleep apnoea and respiratory conditions, including CPAP machines, ventilators and masks, alongside apps such as myAir for patient therapy management. Its UK registration is classified as non-specialised wholesale trade, reflecting its role supplying and distributing these devices and accessories to patients and healthcare professionals in the UK. The group sells its products in more than 140 countries through direct offices and distributors, and offers services such as an online store, webinars and an educational academy for clinicians alongside patient-facing ecommerce and support tools.
Generated from the company's website and Companies House records. Sources: realsleep.co.uk