RESMED EPN LTD

PaymentCheck Score 2024
83Good
10.3vs last year
#1757 in UK
#282 in South East

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
Turnover
£85,043,000
EBITDA
£3,764,000

Additional Details

Company Type
Private limited Company
Incorporated On
30 March 2009
Nature of Business
46900 - Non-specialised wholesale trade
Industries
Coming Soon
Region
South East

Time to Pay

Average Time to Pay
15 days
Shortest Period:14 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
95%
31-60 Days
0%
After 60 Days
5%
Not Paid Within Terms9%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-08-04
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 302504 Aug 20251595%0%5%9%
01 Jul 2024 - 31 Dec 202430 Jan 20252189%7%4%54%
01 Jan 2024 - 30 Jun 202401 Aug 20241895%0%5%59%
01 Jul 2023 - 31 Dec 202312 Feb 20242190%10%0%77%
01 Jan 2023 - 30 Jun 202302 Aug 20233680%0%20%70%
01 Jul 2022 - 31 Dec 202201 Feb 20232659%38%3%41%
01 Jan 2022 - 30 Jun 202219 Aug 20223933%67%0%67%
01 Jul 2021 - 31 Dec 202101 Feb 20223377%0%23%23%
01 Jan 2021 - 30 Jun 202119 Aug 20213448%48%4%52%
01 Jul 2020 - 31 Dec 202029 Jan 20213667%0%33%33%
01 Jan 2020 - 30 Jun 202020 Aug 20205537%33%30%72%
01 Jul 2019 - 31 Dec 201927 Feb 20203638%62%0%91%
01 Jul 2018 - 31 Dec 201825 Feb 20191794%6%0%6%

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

Standard payment terms are 30 days 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

Dispute Resolution Process

Disputed invoices 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

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.

Financial Metrics

Cash
£16,921,014
Net Worth
£23,542,405
Total Current Assets
£49,797,138
Total Current Liabilities
£26,304,884

Company Location