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 Jul 2025 - 31 Dec 2025 | 09 Jan 2026 | 35 | 38% | 61% | 1% | 1% |
| 01 Jan 2025 - 30 Jun 2025 | 21 Jul 2025 | 36 | 37% | 62% | 1% | 1% |
| 01 Jul 2024 - 31 Dec 2024 | 21 Jan 2025 | 35 | 37% | 62% | 1% | 1% |
| 01 Jan 2024 - 30 Jun 2024 | 17 Jul 2024 | 36 | 34% | 65% | 1% | 1% |
| 01 Jul 2023 - 31 Dec 2023 | 29 Jan 2024 | 36 | 35% | 64% | 1% | 1% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 38 | 30% | 69% | 1% | 2% |
| 01 Jul 2022 - 31 Dec 2022 | 26 Jan 2023 | 33 | 47% | 52% | 1% | 1% |
| 01 Jan 2022 - 30 Jun 2022 | 05 Aug 2022 | 34 | 44% | 55% | 1% | 2% |
| 01 Jul 2021 - 31 Dec 2021 | 24 Jan 2022 | 34 | 44% | 55% | 0% | 2% |
| 01 Jan 2021 - 30 Jun 2021 | 26 Jul 2021 | 33 | 44% | 55% | 0% | 0% |
| 01 Jul 2020 - 31 Dec 2020 | 22 Jan 2021 | 33 | 44% | 55% | 0% | 1% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Jul 2020 | 39 | 36% | 56% | 8% | 3% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 34 | 44% | 56% | 0% | 2% |
| 01 Jan 2019 - 30 Jun 2019 | 23 Jul 2019 | 36 | 37% | 63% | 0% | 2% |
| 01 Jul 2018 - 31 Dec 2018 | 22 Jan 2019 | 35 | 39% | 61% | 0% | 1% |
| 01 Jan 2018 - 30 Jun 2018 | 20 Jul 2018 | 37 | 31% | 68% | 1% | 1% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The Payables policy targets standardized payment terms across Stryker with all third party vendors of 90 days. Intercompany invoices represent 93% of invoice volume and are paid on 30 day terms.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
90
Suppliers can contact Stryker's dedicated accounts payable team. Such contacts would generally seek to deal with any disputes promptly in accordance with terms of the contract.
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
Stryker UK Limited is a private limited company incorporated in 1998 and registered in Newbury, Berkshire. Companies House records its nature of business under the SIC code for other human health activities, and it is tagged within the medical devices and instruments industry. The company operates as the UK entity within the wider Stryker corporate group, a business associated with medical devices. No further detail on specific products, services or trading activity is available from the supplied records. The company remains active, with regular confirmation statements and full accounts filed at Companies House, and has had several director appointments and resignations over the years, reflecting ongoing UK operations linked to the broader group's medical technology business.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk