CMR SURGICAL LIMITED

Company Information

Company Number
08863657
Registered Address
1 Evolution Business Park, Milton Road, Cambridge, England, CB24 9NG
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
27 January 2014
Nature of Business
32500 - Manufacture of medical and dental instruments and supplies
72190 - Other research and experimental development on natural sciences and engineering
Industries
Coming Soon
Region
East of England

Time to Pay

Average Time to Pay
27 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
64%
31-60 Days
24%
After 60 Days
12%
Not Paid Within Terms35%

Payment Features

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

Company Review

Trend Analysis

CMR SURGICAL LIMITED demonstrates an average payment time of 27 days, with a majority 64% of invoices settled within 30 days, indicating a generally prompt payment trend. However, a notable 35% of payments are classified as late, with 12% extending beyond 60 days, revealing a consistent proportion of significantly delayed settlements.

Volatility Analysis

The payment profile presents a degree of unpredictability, as 35% of payments are late, including a significant 12% that exceed 60 days, directly impacting a supplier's reliable cash flow forecasting. This distribution introduces a clear risk factor for extended payment cycles on a material portion of invoices, reducing overall payment reliability.

Summary Analysis

Suppliers dealing with CMR SURGICAL LIMITED should anticipate generally prompt payments but must account for a significant risk of delays, with over one-third of payments being late. It is recommended to implement cautious credit terms, such as shorter payment windows or smaller initial credit limits, to mitigate potential cash flow disruptions from the 12% of payments extending beyond 60 days. Careful monitoring of specific invoice payment patterns will be crucial for managing this relationship effectively.

Performance Reports History

Reporting Period Filed: 2025-08-11
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 202511 Aug 20252764%24%12%35%

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

PO's must be raised for all invoice's these state standard terms of EOM 60 however, our most commonly used term is 30 once agreements have been made.

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

60

Dispute Resolution Process

Parties (Finance and relevant departments) attempt to resolve the issue internally through open communication. Relevant documentation and financial records are reviewed. Timeframe for response 2-15 working days depending on the nature of the dispute or disagreement.

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

CMR SURGICAL LIMITED is an active private limited company

Based on its name, it operates within the surgical field

The company was incorporated on 27 January 2014, with the company number 08863657

Its registered office is located at 1 Evolution Business Park, Milton Road, Cambridge, England, CB24 9NG, placing its operations within the East of England

Private limited companies active in the surgical sector typically specialise in the development, manufacture, and distribution of surgical instruments, medical devices, and related healthcare technologies

Such organisations often provide innovative solutions and support services to medical professionals and healthcare providers in the UK market

Financial Metrics

Cash
£28,500,000
Net Worth
£128,000,000
Total Current Assets
£156,500,000
Total Current Liabilities
£34,100,000

Company Location