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 May 2021 - 31 Oct 2021 | 16 Nov 2021 | 63 | 22% | 53% | 25% | 36% |
| 01 Nov 2020 - 30 Apr 2021 | 24 May 2021 | 56 | 27% | 48% | 25% | 40% |
| 01 May 2020 - 31 Oct 2020 | 12 Jan 2021 | 57 | 28% | 47% | 25% | 37% |
| 01 Nov 2019 - 30 Apr 2020 | 18 May 2020 | 45 | 19% | 46% | 35% | 46% |
| 01 May 2019 - 31 Oct 2019 | 28 Nov 2019 | 59 | 20% | 44% | 35% | 30% |
| 01 Nov 2018 - 30 Apr 2019 | 13 May 2019 | 57 | 19% | 44% | 37% | 40% |
| 01 May 2018 - 31 Oct 2018 | 13 Nov 2018 | 53 | 20% | 47% | 33% | 28% |
| 01 Nov 2017 - 30 Apr 2018 | 14 May 2018 | 54 | 19% | 45% | 36% | 27% |
| 01 May 2017 - 31 Oct 2017 | 20 Nov 2017 | 59 | 16% | 47% | 37% | 49% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
45 days for indirect spend and 75 days for direct spend.
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
110
- Raise the issue with the supplier (person responsible for the purchase). - Pay the invoice when the issue is resolved; or - Process the credit note when the issue is resolved.
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
Elekta Limited, registered in Crawley, is part of the Elekta group, which manufactures radiotherapy and radiosurgery equipment, software and related services for cancer and brain disorder treatment. Group products include treatment delivery systems such as Elekta Unity, Versa HD, Harmony and Infinity, brachytherapy devices, Gamma Knife radiosurgery systems and oncology software for treatment planning and workflow management. The group also provides professional services and support to clinicians worldwide. Companies House records this entity's SIC code as manufacture of medical and dental instruments and supplies, reflecting the group's core activity in developing precision radiation oncology technology used across cancer indications including brain, breast, prostate, head and neck, and gynaecological cancers.
Generated from the company's website and Companies House records. Sources: elekta.com · elekta.com