Industry ranking
Score of 87.9/100 qualifies for PaymentCheck Certification
| 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 Jan 2020 - 30 Jun 2020 | 21 Jul 2020 | 24 | 74% | 24% | 2% | 2% |
| 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 Jul 2018 - 31 Dec 2018 | 07 Jan 2019 | 25 | 69% | 31% | 0% | 2% |
| 01 Jan 2018 - 30 Jun 2018 | 23 Jul 2018 | 24 | 70% | 30% | 0% | 21% |
This information is as reported by the business, and responses are in their own words.
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
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
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Roche Diabetes Care Limited is the UK entity operating under the Accu-Chek brand, part of the Roche group. Its website markets blood glucose monitoring meters, test strips, lancing devices and continuous glucose monitoring solutions such as the Accu-Chek SmartGuide system, alongside the mySugr companion app for tracking blood sugar data. The company also provides customer-facing support, including product manuals, an HbA1c calculator, meter registration and educational resources on managing diabetes. Registered in England with SIC code covering other business support activities, it forms the UK arm of a global diabetes care and blood glucose monitoring business rather than a separate manufacturer, focusing on distributing and supporting these diagnostic and digital health products to people with diabetes.
Generated from the company's website and Companies House records. Sources: accu-chek.co.uk · accu-chek.co.uk