| 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 |
|---|---|---|---|---|---|---|
| 29 Jun 2025 - 27 Dec 2025 | 27 Jan 2026 | 42 | 50% | 37% | 13% | 18% |
| 31 Dec 2024 - 29 Jun 2025 | 30 Jul 2025 | 40 | 57% | 25% | 18% | 26% |
| 01 Jul 2024 - 31 Dec 2024 | 24 Jan 2025 | 55 | 35% | 35% | 30% | 50% |
| 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 2023 - 30 Jun 2023 | 24 Jul 2023 | 44 | 43% | 42% | 15% | 22% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 38 | 44% | 46% | 10% | 18% |
| 01 Jan 2022 - 30 Jun 2022 | 20 Jul 2022 | 43 | 47% | 41% | 12% | 19% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 48 | 42% | 40% | 18% | 30% |
| 01 Jan 2021 - 30 Jun 2021 | 22 Jul 2021 | 48 | 52% | 37% | 11% | 18% |
| 01 Jul 2020 - 31 Dec 2020 | 28 Jan 2021 | 44 | 51% | 36% | 13% | 23% |
| 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% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
45 days from invoice date
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
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.
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
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.
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