Industry ranking
| 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 | 29 Jan 2026 | 63 | 16% | 47% | 37% | 78% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 54 | 14% | 58% | 28% | 0% |
| 01 Jul 2024 - 31 Dec 2024 | 28 Jan 2025 | 55 | 22% | 56% | 22% | 0% |
| 01 Jan 2024 - 30 Jun 2024 | 24 Jul 2024 | 54 | 20% | 53% | 25% | 2% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 56 | 25% | 51% | 24% | 3% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 55 | 25% | 50% | 24% | 1% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 62 | 27% | 44% | 28% | 1% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 56 | 28% | 51% | 20% | 1% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 14 | 90% | 9% | 1% | 1% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 17 | 90% | 9% | 1% | 1% |
| 01 Jul 2019 - 31 Dec 2019 | 01 Feb 2020 | 17 | 91% | 9% | 0% | 0% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 13 | 95% | 3% | 2% | 2% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 45 days
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
We deal with each dispute on an individual basis and try to resolve issues in a timely manner. Any queries or disputes are addressed to the AP team who will try and resolve with the PR team and the supplier.
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
LivaNova PLC is a UK-incorporated public company registered under Companies House SIC codes for manufacturing irradiation, electromedical and electrotherapeutic equipment, and medical and dental instruments. Its own website describes it as developing neuromodulation and cardiopulmonary medical devices, including VNS Therapy for epilepsy and depression and the Essenz Perfusion System used in cardiac procedures. The company presents itself as working on treatments for neurological and cardiac conditions, aiming to improve patient outcomes such as seizure control, sleep and mood. As the registered UK entity, it forms part of the wider LivaNova group's medical technology operations, with product availability varying by geographic market.
Generated from the company's website and Companies House records. Sources: livanova.com