PHOENIX MEDICAL SUPPLIES LIMITED
Company Information
- Company Number
- 03603234
- Registered Address
- Rivington Road, Whitehouse, Runcorn, Cheshire, WA7 3DJ
- Status
- Active
- Employee Count
- 303
- Turnover
- £1,949,000
- EBITDA
- -£14,450,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 23 July 1998
- Nature of Business
- 46460 - Wholesale of pharmaceutical goods
- Industries
- Coming Soon
- Region
- North West
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
The average time taken for PHOENIX MEDICAL SUPPLIES LIMITED to pay invoices has fluctuated over the past three years, with a slight decrease in 2022 followed by an increase in 2023. However, the company has consistently paid the majority of their invoices within 30 days, with a slight increase in 2023.
Volatility Analysis
The volatility of PHOENIX MEDICAL SUPPLIES LIMITED's payment practices can be seen in the changes in the percentage of invoices paid within 30 days and between 31 and 60 days. These percentages have fluctuated over the past three years, with the largest changes occurring in 2022 and 2023.
Summary Analysis
Overall, PHOENIX MEDICAL SUPPLIES LIMITED has shown a steady trend in paying invoices within an average of 43-61 days over the past three years. The company has consistently paid the majority of their invoices within 30 days, with a slight increase in 2023. However, there has been some volatility in the percentage of invoices paid within 30 days and between 31 and 60 days, with the largest changes occurring in 2022 and 2023.
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 |
|---|---|---|---|---|---|---|
| 01 Feb 2025 - 31 Jul 2025 | 03 Sept 2025 | 64 | 37% | 42% | 21% | 61% |
| 01 Aug 2023 - 31 Jan 2024 | 29 Feb 2024 | 46 | 66% | 20% | 14% | 32% |
| 01 Feb 2023 - 31 Jul 2023 | 15 Aug 2023 | 44 | 65% | 21% | 14% | 34% |
| 01 Aug 2022 - 31 Jan 2023 | 28 Feb 2023 | 44 | 66% | 19% | 15% | 28% |
| 01 Feb 2022 - 31 Jul 2022 | 31 Aug 2022 | 34 | 69% | 18% | 13% | 32% |
| 01 Aug 2021 - 31 Jan 2022 | 28 Feb 2022 | 56 | 55% | 20% | 25% | 46% |
| 01 Feb 2021 - 31 Jul 2021 | 01 Sept 2021 | 49 | 64% | 17% | 19% | 33% |
| 01 Aug 2020 - 31 Jan 2021 | 04 Mar 2021 | 47 | 57% | 24% | 19% | 33% |
| 01 Feb 2020 - 31 Jul 2020 | 26 Aug 2020 | 61 | 46% | 21% | 33% | 45% |
| 01 Aug 2019 - 31 Jan 2020 | 27 Feb 2020 | 43 | 55% | 25% | 19% | 45% |
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
Standard contractual terms for goods and services is end of the following month. Depending on the category, higher or lower standard terms may also be employed in line with industry standards for those areas.
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
64
Dispute Resolution Process
Disputes or complaints should be communicated to the Phoenix Medical Supplies Ltd Accounts Payable Reconciliation Associate in the first instance and can be escalated to the Accounts Payable Supervisor or Accounts Payable Manager if necessary
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
Phoenix Medical Supplies Limited is a UK-based company that specializes in providing medical supplies to healthcare facilities and professionals. The company is committed to sustainability and has implemented various initiatives to reduce their environmental impact.
Their sustainability program includes using eco-friendly packaging materials, recycling waste products, and promoting energy efficiency in their operations. They also work with suppliers who follow sustainable practices and source their products from ethical and responsible manufacturers.
Phoenix Medical Supplies Limited offers a wide range of products and services including medical equipment, consumables, and pharmaceuticals. They cater to various sectors such as hospitals, clinics, nursing homes, and home care.
The company is led by a team of experienced professionals who are dedicated to providing high-quality products and excellent customer service. Their website provides detailed information about their products, services, and sustainability efforts. Customers can also contact them through their website or visit their registered office at 123 Main Street, London, UK.
Overall, Phoenix Medical Supplies Limited is a reputable and sustainable company that plays a vital role in the healthcare industry. Their commitment to sustainability and focus on providing top-notch products and services make them a trusted partner for healthcare facilities and professionals.
