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 Jul 2025 - 31 Dec 2025 | 30 Jan 2026 | 32 | 66% | 30% | 4% | 37% |
| 01 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 32 | 68% | 26% | 6% | 37% |
| 01 Jul 2024 - 31 Jul 2024 | 31 Jan 2025 | 44 | 66% | 29% | 5% | 34% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 33 | 72% | 25% | 3% | 5% |
| 01 Jul 2022 - 31 Dec 2022 | 07 Feb 2023 | 33 | 72% | 25% | 3% | 6% |
| 01 Jan 2022 - 30 Jun 2022 | 03 Aug 2022 | 32 | 73% | 22% | 5% | 6% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms 30 days from date 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
91
Any discrepancies between invoice and delivery are fully investigated internally and the findings discussed with the supplier with a view to resolving the difference.
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
Pharmaxo Pharmacy Services Limited is a registered entity within the Pharmaxo Group, which describes itself as connecting pharmaceutical innovation with real-world care. The wider group provides specialist medicine compounding, extended stability testing, batch and patient-specific manufacturing, and out-of-hospital services such as homecare nursing, clinics and medication delivery, working alongside NHS healthcare providers and pharmaceutical companies. Company records show activities spanning wholesale of pharmaceutical goods, dispensing chemist services and medical nursing home operations, consistent with the group's compounding, homecare and pharmacy service offering. The entity forms part of this group structure, contributing to the delivery of complex medicines and patient support programmes rather than operating as an independent standalone business.
Generated from the company's website and Companies House records. Sources: pharmaxohealthcare.com · pharmaxohealthcare.com