DEPUY INTERNATIONAL LIMITED
Company Information
- Company Number
- 03319712
- Registered Address
- St Anthonys Road, Beeston, Leeds West Yorkshire, LS11 8DT
- Status
- Active
- Employee Count
- 496
- Turnover
- £37,542,000
- EBITDA
- £16,183,000
Additional Details
- Website
- https://depuysynthes.com
- Company Type
- Private limited Company
- Incorporated On
- 17 February 1997
- Nature of Business
- 32500 - Manufacture of medical and dental instruments and supplies46900 - Non-specialised wholesale trade70100 - Activities of head offices86900 - Other human health activities
- Industries
- Life Sciences And Medical Technology
- Region
- Yorkshire and The Humber
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 |
|---|---|---|---|---|---|---|
| 31 Dec 2024 - 29 Jun 2025 | 30 Jul 2025 | 40 | 57% | 25% | 18% | 26% |
| 01 Jan 2024 - 30 Jun 2024 | 25 Jul 2024 | 35 | 54% | 37% | 9% | 18% |
| 01 Jul 2023 - 31 Dec 2023 | 25 Jan 2024 | 36 | 44% | 49% | 7% | 15% |
| 01 Jan 2022 - 30 Jun 2022 | 20 Jul 2022 | 43 | 47% | 41% | 12% | 19% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 51 | 55% | 26% | 19% | 28% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 49 | 55% | 28% | 17% | 34% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 48 | 50% | 29% | 21% | 43% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 51 | 45% | 30% | 25% | 50% |
| 01 Jan 2018 - 30 Jun 2018 | 25 Jul 2018 | 40 | 47% | 30% | 22% | 55% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
The standard PTs for the UK are 45 days payable twice monthly for POs that are not govern by a contract, 60 days payable twice monthly for POs governed by a contract (*Contract means: a written agreement, where payment term and frequency is negotiated and expressly consent to by the Supplier) and 60 days payable daily for Small and Medium Enterprises (Small & Midsize Enterprises ("SME") are defined as companies with at least two of the following characteristics: 1. fewer than 250 employees, 2. maximum net turnover of €50m, 3. maximum asset value on the balance sheet of €43m). The payment terms in the UK are triggered by invoice receipt.
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
90
Dispute Resolution Process
Invoices in dispute are handled individually as they occur. The AP team works closely with the business contacts who have requested the goods and service and the vendors directly to resolve any disputes promptly. For better and more effective communication and collaboration the vendors were split between AP team members, which helps address the issues to the right people instantly both inside and outside the company.
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
DEPUY INTERNATIONAL LIMITED is a medical device company based in Leeds, United Kingdom. They are a subsidiary of Johnson & Johnson, a leading healthcare company. The company focuses on developing and manufacturing orthopedic and neurosurgical products for the global market.
One of the key activities of DEPUY INTERNATIONAL LIMITED is their commitment to sustainability. They have a sustainability program in place to reduce their environmental impact and improve the health and safety of their employees. This includes initiatives such as reducing energy usage, waste management, and promoting a culture of sustainability within the company.
The company's main product line includes joint replacement systems, trauma products, spinal products, and sports medicine solutions. They also offer a range of services to support their products, including educational programs for healthcare professionals and patient support programs.
The key people at DEPUY INTERNATIONAL LIMITED include President David Floyd and Vice President of Research & Development, Dr. Rajit Kamal. They lead a team of highly skilled professionals dedicated to providing innovative and high-quality medical devices.
For more information, customers can visit the company's website at www.depuysynthes.com. The registered office address is: St Anthony's Road, Leeds, LS11 8DT, United Kingdom. Customers can also contact the company via email at info@depuysynthes.com or by phone at +44 (0)113 387 3400.
