FISHER CLINICAL SERVICES UK LIMITED
Company Information
- Company Number
- 05281630
- Registered Address
- 3rd Floor, 1 Ashley Road, Altrincham, Cheshire, WA14 2DT
- Status
- Active
- Employee Count
- 696
- Turnover
- £137,903,000
- EBITDA
- £36,657,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 9 November 2004
- Nature of Business
- 82920 - Packaging activities
- Industries
- Supply Chain,Manufacturing And Commerce Models
- Region
- North West
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 31 | 61% | 29% | 10% | 15% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Jul 2023 | 31 | 62% | 27% | 11% | 18% |
| 01 Jul 2022 - 31 Dec 2022 | 26 Jan 2023 | 29 | 63% | 28% | 9% | 15% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 34 | 56% | 29% | 15% | 20% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 34 | 56% | 32% | 13% | 20% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Jul 2020 | 36 | 46% | 40% | 15% | 17% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 34 | 49% | 39% | 12% | 13% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 36 | 47% | 35% | 17% | 19% |
| 01 Jul 2018 - 31 Dec 2018 | 24 Jan 2019 | 34 | 50% | 36% | 14% | 17% |
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
Thermo Fisher Corporate payment term expectations are net 90 days / 2% discount for payment within 15 days of invoice date. Where deemed applicable, Purchasing discuss the Corporate payment terms with suitable Suppliers and where feasible, agreement is made between both parties for ongoing business on this basis. As a site, we do not adopt a “standard payment terms” policy owing to the varied site spend requirements, related purchasing strategies utilised and the diverse types of supplier required. Purchasing uphold a steadfast stance that undue financial constraints on Suppliers are counterproductive. As such, before approaching Suppliers to discuss and agree payment terms, the nature of business (size/type), industry and likely future requirements are considered. All Payment Terms that are established between FCS and Suppliers are always done so on a mutually agreed basis.
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
90
Dispute Resolution Process
All payment terms are mutually agreed between both parties and Purchase Orders placed on this basis with clear “bill to” information indicated and Instructions to reference the Purchase Order number are clearly displayed on this document. This is done to proactively help avoid common reasons for delays in payment. Purchasing contact details are clearly shown on the covering e-mail as a specific point of contact to enable first point communication. At Order fulfilment or at agreed milestones indicated on the Purchase Order, invoices can be sent by the Supplier for payment. Payment Terms are applied based on the date of invoice unless deemed reasonable to utilise the date of receipt i.e. late receipt of invoice. Should an invoice contain erroneous information, this is queried internally by Account Payable with Purchasing to resolve. Should this not be possible, the Supplier will be notified of the query with the aim of providing assistance to avoid late payment.
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
Fisher Clinical Services UK Limited is a leading provider of pharmaceutical services and solutions in the United Kingdom. They offer a wide range of services including clinical trial packaging, storage, distribution, and logistics. The company is committed to sustainability and has implemented various initiatives to reduce their environmental impact.
Their sustainability program includes measures to reduce energy consumption, promote recycling and waste reduction, and use eco-friendly materials in their operations. They also work closely with their clients to develop sustainable packaging solutions for clinical trial materials.
Fisher Clinical Services UK Limited offers a variety of products and services to support the pharmaceutical industry. These include clinical trial packaging and labeling, cold chain management, and direct-to-patient distribution. They also have a global network of storage and distribution facilities to ensure efficient and timely delivery of clinical trial materials.
The key people at Fisher Clinical Services UK Limited include their Managing Director, Mark Croucher, and their Head of Operations, Laura Thomas. They have a team of experienced professionals who are dedicated to providing high-quality services and ensuring customer satisfaction.
The company's registered office address is located in Bishop's Stortford, Hertfordshire, and their website address is www.fisherclinicalservices.com. They also have several locations throughout the UK, including Newcastle, Glasgow, and London, making it convenient for clients to access their services.
In conclusion, Fisher Clinical Services UK Limited is a reputable company in the pharmaceutical industry, offering sustainable solutions and high-quality services. With their commitment to sustainability and experienced team, they continue to be a trusted partner for clinical trials in the UK.
