RESMED EPN LTD
Company Information
- Company Number
- 06863315
- Registered Address
- Quad 1, First Floor Becquerel Avenue, Harwell Campus, Didcot, Oxfordshire, United Kingdom, OX11 0RA
- Status
- Active
- Employee Count
- 33.0
- Turnover
- 85043000.0
- EBITDA
- 3764000.0
Additional Details
- Website
- https://resmed.co.uk
- Company Type
- Private limited Company
- Incorporated On
- 30 March 2009
- Nature of Business
- 46900 - Non-specialised wholesale trade
- Industries
- 0
- Region
- South East
Company Location
Loading map...
Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
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 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 | |||||
| 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 Jan 2019 - 30 Jun 2019 | 08 Aug 2019 | 25 | 80% | 18% | 2% | 13% |
| 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% |
Company Summary
RESMED EPN LTD is a leading medical technology company that specializes in the development, manufacturing, and distribution of sleep and respiratory care equipment
They are committed to improving the lives of people with sleep apnea, chronic obstructive pulmonary disease (COPD), and other respiratory disorders
Their sustainability program focuses on reducing their carbon footprint and promoting environmentally friendly practices
They have implemented energy-efficient measures in their facilities, use sustainable materials in their products, and have a recycling program in place
RESMED EPN LTD also supports various community and charitable initiatives, including providing equipment and resources to underserved areas
Their product portfolio includes a range of devices for sleep apnea treatment, such as continuous positive airway pressure (CPAP) machines, masks, and accessories
They also offer solutions for remote patient monitoring and data management
Key people at RESMED EPN LTD include the CEO, Mick Farrell, and the Chief Medical Officer, Carlos M
Nunez
The company is headquartered in Oxford, UK, and has offices and facilities in various locations worldwide
For more information on RESMED EPN LTD and their products and services, you can visit their website at www.resmed.com or contact them at their registered office address: 96 Milton Park, Abingdon, Oxfordshire OX14 4RY, UK
Company Review
Trend Analysis
The average time to pay for RESMED EPN LTD has fluctuated over the past three periods. In 2018, the average time to pay decreased by 13.3% compared to the previous period. However, in 2019, it increased by 44%. In the most recent period, it decreased again by 41.7%.
Volatility Analysis
The volatility for RESMED EPN LTD has been relatively high over the past three periods. In 2018, there was a 33.3% decrease in the average time to pay compared to the previous period. In 2019, there was a 44% increase, and in the most recent period, there was a 41.7% decrease.
Summary Analysis
RESMED EPN LTD has shown improvements in paying invoices within 30 days over the past three periods. In 2018, there was an 32.8% increase compared to the previous period, and in 2019, there was a 19.5% increase. However, in the most recent period, there was a 9% decrease.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
30 Days from receipt of invoice
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
30
Dispute Resolution Process
Disputes are escalated to the Accounts payable manager for review and resolution.
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
