| 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 | 73 | 32% | 34% | 34% | 43% |
| 01 Jan 2025 - 30 Jun 2025 | 16 Jul 2025 | 87 | 26% | 33% | 41% | 51% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 82 | 31% | 33% | 36% | 51% |
| 01 Jan 2024 - 30 Jun 2024 | 23 Jul 2024 | 61 | 32% | 37% | 31% | 54% |
| 01 Jul 2023 - 31 Dec 2023 | 26 Jan 2024 | 61 | 32% | 37% | 31% | 46% |
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 (UK) Limited is registered in Nottinghamshire and forms part of the wider Fresenius Medical Care group, a global business focused on kidney care. The group develops and supplies dialysis machines, renal pharmaceuticals, dialysers and related equipment, and operates kidney care clinics, vascular access care, laboratory and diagnostic services. Companies House classifies the entity's nature of business as other human health activities. The evidence available relates mainly to the group's international operations rather than the specific activities carried out by this UK registered company, though it operates within the human health and kidney care field associated with the wider Fresenius group.
Generated from the company's website and Companies House records. Sources: fmcna.com