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 |
|---|---|---|---|---|---|---|
| 28 Mar 2021 - 25 Sept 2021 | 23 Nov 2022 | 20 | 71% | 16% | 13% | 71% |
| 27 Sept 2020 - 27 Mar 2021 | 04 Aug 2021 | 20 | 50% | 7% | 43% | 71% |
| 01 Apr 2020 - 26 Sept 2020 | 23 Jul 2021 | 18 | 66% | 30% | 4% | 58% |
| 01 Oct 2019 - 28 Mar 2020 | 23 Jul 2021 | 18 | 79% | 11% | 10% | 41% |
| 01 Oct 2018 - 30 Sept 2019 | 16 Oct 2019 | 18 | 70% | 18% | 12% | 73% |
| 01 Apr 2018 - 29 Sept 2018 | 31 Oct 2018 | 21 | 82% | 9% | 9% | 71% |
| 01 Oct 2017 - 30 Mar 2018 | 30 Apr 2018 | 20 | 76% | 15% | 9% | 87% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms Direct services net 45 Indirect services net 60 Transport & logistics net 30
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
90
Requestor of goods/services will raise dispute directly with vendor and notify accounts payable to put invoice on hold. AP will chase for updates on a weekly basis and escalate to department head if not resolved in 4 weeks
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
Hologic IP Ltd is a UK-registered company with a registered office in Manchester. Its official business classification is the leasing of intellectual property and similar products, indicating it functions as an intellectual-property holding entity within the wider Hologic group. Hologic, the global group, develops diagnostics, surgical instruments and medical imaging technologies focused on women's health, operating in 36 countries with thousands of patents. The UK entity itself does not manufacture or sell these products directly; rather, it appears to hold and license intellectual property rights on behalf of the group. No further operational or trading detail specific to this entity is available beyond its IP-leasing classification and incorporation record.
Generated from the company's website and Companies House records. Sources: hologic.com