Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 Jan 2023 - 31 Dec 2023 | 06 Mar 2024 | 46 | 38% | 25% | 36% | 61% |
| 01 Jul 2022 - 31 Dec 2022 | 11 May 2023 | 63 | 38% | 26% | 36% | 61% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 71 | 10% | 25% | 65% | 75% |
| 01 Jul 2021 - 31 Dec 2021 | 14 Apr 2022 | 74 | 36% | 23% | 41% | 63% |
| 01 Jan 2021 - 30 Jun 2021 | 16 Aug 2021 | 64 | 47% | 24% | 29% | 57% |
| 01 Jul 2020 - 31 Dec 2020 | 16 Feb 2021 | 61 | 58% | 21% | 21% | 44% |
| 01 Jan 2020 - 30 Jun 2020 | 31 Jul 2020 | 41 | 58% | 20% | 22% | 44% |
| 01 Jul 2019 - 31 Dec 2019 | 17 Feb 2020 | 41 | 65% | 19% | 16% | 36% |
| 01 Jan 2019 - 30 Jun 2019 | 15 Jul 2019 | 47 | 54% | 24% | 22% | 48% |
| 01 Jul 2018 - 31 Dec 2018 | 06 Feb 2019 | 51 | 46% | 31% | 23% | 48% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Nov 2018 | 48 | 61% | 24% | 15% | 32% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Draeger’s standard supplier payment terms are 60 days (unless agreed otherwise)
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Total supply chain payments on time = 94% International POs and invoices do not have as many queries for pricing, deliveries and other queries
Maximum contractual payment period agreed
60
Any queries or disputes about payment terms should be directed to: Purchasing Department, Draeger Safety UK Ltd, Ullswater Close, Blyth NE24 4RG
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Draeger Medical UK Limited is a private limited company registered in Hemel Hempstead, incorporated in 2001. Companies House records its nature of business as repair of other equipment and wholesale of other machinery and equipment, reflecting activity in medical devices and instruments. The name indicates it operates as the UK entity of the Dräger group, a business associated internationally with medical technology. No further descriptive detail on specific products, services or trading activity is available from the supplied evidence beyond these registered classifications. The company remains active on the Companies House register, with its most recent confirmation statement dated October 2025 and accounts made up to December 2024.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk