STRYKER UK LIMITED

PaymentCheck Score 2025
66Fair
0.4vs last year
#2675 in UK
#24 in Life Sciences And Medical Technology
#444 in South East

Company Information

Company Number
03669454
Registered Address
Stryker House, Hambridge Road, Newbury, Berkshire, RG14 5AW
Status
Active
Employee Count
724
Turnover
£418,837,000
EBITDA
£17,995,000

Additional Details

Company Type
Private limited Company
Incorporated On
12 November 1998
Nature of Business
86900 - Other human health activities
Industries
Life Sciences And Medical Technology
Region
South East

Time to Pay

Average Time to Pay
36 days
Shortest Period:0 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
37%
31-60 Days
62%
After 60 Days
1%
Not Paid Within Terms1%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-07-21
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202521 Jul 20253637%62%1%1%
01 Jul 2024 - 31 Dec 202421 Jan 20253537%62%1%1%
01 Jan 2024 - 30 Jun 202417 Jul 20243634%65%1%1%
01 Jan 2023 - 30 Jun 202325 Jul 20233830%69%1%2%
01 Jul 2022 - 31 Dec 202226 Jan 20233347%52%1%1%
01 Jan 2022 - 30 Jun 202205 Aug 20223444%55%1%2%
01 Jul 2021 - 31 Dec 202124 Jan 20223444%55%0%2%
01 Jan 2021 - 30 Jun 202126 Jul 20213344%55%0%0%
01 Jul 2020 - 31 Dec 202022 Jan 20213344%55%0%1%
01 Jul 2019 - 31 Dec 201928 Jan 20203444%56%0%2%
01 Jan 2019 - 30 Jun 201923 Jul 20193637%63%0%2%
01 Jul 2018 - 31 Dec 201822 Jan 20193539%61%0%1%
01 Jan 2018 - 30 Jun 201820 Jul 20183731%68%1%1%

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 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

Dispute Resolution Process

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.

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

STRYKER UK LIMITED is a global medical technology company that provides innovative products and services to improve patient care and enhance healthcare efficiency. The company has a strong focus on sustainability and is committed to reducing its environmental impact.

The company's sustainability program includes initiatives such as using sustainable materials in its products, reducing energy and water consumption, and implementing recycling and waste reduction practices. STRYKER UK LIMITED also partners with local communities to support sustainable development projects.

The products and services offered by STRYKER UK LIMITED include medical devices, surgical equipment, and orthopaedic implants. These products are used in a wide range of medical procedures, including joint replacement, spine surgery, and trauma management.

Key people at STRYKER UK LIMITED include the Managing Director, who oversees the company's operations in the UK, and the Head of Sustainability, who leads the company's sustainability efforts. The company also has a team of highly skilled employees, including engineers, scientists, and healthcare professionals, who work towards developing and delivering high-quality products and services.

The contact information for STRYKER UK LIMITED is as follows: Website address: https://www.stryker.com/gb/en/index.html Registered office address: Stryker UK Limited, 1 Hawksworth Road, Cheadle Royal Business Park, Cheadle, Cheshire, SK8 3SR, United Kingdom.

Financial Metrics

Cash
£0
Net Worth
£59,737,000
Total Current Assets
£133,789,000
Total Current Liabilities
£94,991,000

Company Location