Score of 80.2/100 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 Jan 2025 - 30 Jun 3025 | 04 Aug 2025 | 15 | 95% | 0% | 5% | 9% |
| 01 Jul 2025 - 31 Dec 2025 | 01 Feb 2026 | 20 | 84% | 16% | 0% | 57% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 21 | 89% | 7% | 4% | 54% |
| 01 Jan 2024 - 30 Jun 2024 | 01 Aug 2024 | 18 | 95% | 0% | 5% | 59% |
| 01 Jul 2023 - 31 Dec 2023 | 12 Feb 2024 | 21 | 90% | 10% | 0% | 77% |
| 01 Jan 2023 - 30 Jun 2023 | 02 Aug 2023 | 36 | 80% | 0% | 20% | 70% |
| 01 Jul 2022 - 31 Dec 2022 | 01 Feb 2023 | 26 | 59% | 38% | 3% | 41% |
| 01 Jan 2022 - 30 Jun 2022 | 19 Aug 2022 | 39 | 33% | 67% | 0% | 67% |
| 01 Jul 2021 - 31 Dec 2021 | 01 Feb 2022 | 33 | 77% | 0% | 23% | 23% |
| 01 Jan 2021 - 30 Jun 2021 | 19 Aug 2021 | 34 | 48% | 48% | 4% | 52% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 36 | 67% | 0% | 33% | 33% |
| 01 Jan 2020 - 30 Jun 2020 | 20 Aug 2020 | 55 | 37% | 33% | 30% | 72% |
| 01 Jul 2019 - 31 Dec 2019 | 27 Feb 2020 | 36 | 38% | 62% | 0% | 91% |
| 01 Jul 2018 - 31 Dec 2018 | 25 Feb 2019 | 17 | 94% | 6% | 0% | 6% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 26 | 82% | 6% | 12% | 18% |
| 01 Jul 2017 - 31 Dec 2017 | 03 Jul 2018 | 30 | 50% | 50% | 0% | 50% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30Days from receipt of invoice.
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
30
Disputed invoices are escalated to the Accounts Payable Manager for review and resolution.
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
RESMED EPN LTD is a UK-registered company, incorporated in 2009 and based at Harwell Campus, Didcot. Companies House records its activity as non-specialised wholesale trade, indicating a distribution role within the wider ResMed group. ResMed, the global group it forms part of, designs and supplies medical devices and connected health solutions for sleep apnoea, COPD and other respiratory conditions, including CPAP machines, masks, ventilators and accessories, sold through direct offices and distributors in many countries. This entity itself functions as part of that group's UK operations, handling wholesale supply of such products rather than developing them, based on its registered business classification.
Generated from the company's website and Companies House records. Sources: resmed.co.uk