Score of 80.47/100 qualifies for PaymentCheck Certification
| 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 2024 - 31 Dec 2024 | 31 Jan 2025 | 23 | 79% | 19% | 2% | 25% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 25 | 74% | 21% | 5% | 30% |
| 01 Jul 2023 - 31 Dec 2023 | 25 Jan 2024 | 26 | 73% | 23% | 4% | 33% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Jul 2023 | 25 | 73% | 22% | 5% | 28% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 28 | 71% | 24% | 5% | 29% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 31 | 73% | 18% | 9% | 27% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 27 | 76% | 20% | 5% | 25% |
| 01 Jan 2021 - 30 Jun 2021 | 04 Aug 2021 | 29 | 72% | 22% | 6% | 24% |
| 01 Jul 2020 - 31 Dec 2020 | 11 Feb 2021 | 32 | 66% | 26% | 8% | 32% |
| 01 Jan 2020 - 30 Jun 2020 | 15 Sept 2020 | 32 | 68% | 23% | 9% | 34% |
| 01 Oct 2019 - 31 Dec 2019 | 28 Jan 2020 | 32 | 68% | 26% | 7% | 33% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 33 | 68% | 24% | 9% | 38% |
| 01 Oct 2018 - 31 Mar 2019 | 25 Apr 2019 | 32 | 66% | 26% | 8% | 40% |
| 01 Apr 2018 - 30 Sept 2018 | 29 Oct 2018 | 34 | 66% | 24% | 10% | 44% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Net30
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
45
Invoices are logged to track issues & disputes Reviewed monthly and escalated to the business to resolve accordingly
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.
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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.
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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.
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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
Biocompatibles UK Limited is a private limited company registered in Farnham, Surrey, and incorporated in 2001. Companies House records its nature of business as other manufacturing not elsewhere classified and research and experimental development in the natural sciences and engineering, indicating involvement in developing and producing specialist materials or products alongside associated scientific research. Filing records show its person with significant control is Btg Limited, and its officers give correspondence addresses linked to Boston Scientific in the United States, indicating the company operates as part of a wider international life sciences and medical technology corporate group rather than as an independent standalone trading business. No further detail on specific products or markets is available from the supplied records.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk