ROCHE DIABETES CARE LIMITED
Company Information
- Company Number
- 09055599
- Registered Address
- Charles Avenue, Burgess Hill, RH15 9RY
- Status
- Active
- Employee Count
- 34
- Turnover
- £21,361,000
- EBITDA
- £1,400,000
Additional Details
- Website
- https://accu-chek.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 23 May 2014
- Nature of Business
- 82990 - Other business support service activities not elsewhere classified
- Industries
- Software
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 2024 - 31 Dec 2024 | 16 Jan 2025 | 22 | 78% | 21% | 1% | 1% |
| 01 Jan 2024 - 30 Jun 2024 | 12 Jul 2024 | 23 | 77% | 22% | 1% | 0% |
| 01 Jun 2023 - 31 Dec 2023 | 11 Jan 2024 | 24 | 73% | 26% | 1% | 1% |
| 01 Jan 2023 - 30 Jun 2023 | 05 Jul 2023 | 24 | 72% | 26% | 2% | 3% |
| 01 Jun 2022 - 31 Dec 2022 | 19 Jan 2023 | 29 | 68% | 28% | 4% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 14 Jul 2022 | 26 | 68% | 31% | 1% | 1% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 28 | 67% | 31% | 2% | 2% |
| 01 Jan 2021 - 30 Jun 2021 | 23 Jul 2021 | 24 | 73% | 26% | 1% | 1% |
| 01 Jul 2020 - 31 Dec 2020 | 20 Jan 2021 | 24 | 77% | 22% | 1% | 1% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 26 | 65% | 33% | 2% | 6% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 26 | 60% | 39% | 1% | 2% |
| 01 Jan 2018 - 30 Jun 2018 | 23 Jul 2018 | 24 | 70% | 30% | 0% | 21% |
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
The company's standard payment terms are 30 days (44% of 3rd Party) which are agreed up front on the placing of the purchase order. For larger or international companies we aim to have 60 days (35% of third party). Some suppliers such as staff agencies are paid on 14 day terms which will be agreed as part of the overall engagement. Other consultancy and professional services can be payable on 30 day terms. If there are any variations to the agreed terms, these are discussed and agreed with the supplier beforehand.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
n/a
Maximum contractual payment period agreed
60
Dispute Resolution Process
1: Supplier contacts Accounts Payable to chase payment 2: Accounts Payable will check to see if payment has recently been made or if invoice has been received 3: If invoice has not been received, copy is requested, approved by budget holder and paid on next payment run 4: If invoice has been received, approval for payment is sought from the budget holder. This can be escalated to the Financial Controller or Finance Manager if required 5: If there is a valid reason for non-payment, budget holder will contact counterpart at supplier to resolve 6: Legal notices are dealt with by special legal team in conjunction with Financial Controller & Finance Manager
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
ROCHE DIABETES CARE LIMITED is a leading healthcare company that specializes in providing innovative solutions for people living with diabetes. They are committed to improving the lives of individuals with diabetes through their sustainable practices and high-quality products and services.
The company's sustainability program focuses on reducing their environmental impact, promoting ethical business practices, and investing in the communities they operate in. They have set ambitious goals to reduce their carbon emissions, water usage, and waste generation. They also prioritize recycling and responsible sourcing of materials for their products.
ROCHE DIABETES CARE LIMITED offers a wide range of products and services to help individuals manage their diabetes effectively. This includes blood glucose monitoring systems, insulin pumps, and digital health solutions. They also provide educational materials and support services to help patients and healthcare professionals better understand and manage diabetes.
The key people at ROCHE DIABETES CARE LIMITED include their CEO, Marcel Gmuender, who has over 30 years of experience in the healthcare industry. Their executive team is made up of individuals with diverse backgrounds and expertise, all committed to driving the company's success.
For more information on ROCHE DIABETES CARE LIMITED and their products and services, you can visit their website at www.rochediabetescare.co.uk. Their registered office address is Charles Avenue, Burgess Hill, West Sussex, RH15 9RY, United Kingdom. They also have offices and operations in various locations worldwide.
