CAREFUSION U.K. 306 LIMITED

Company number: 05475372

Reporting period:
1 July 2017 to 31 October 2017

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This report was filed on 30 January 2018

and approved by John Neat

Payment statistics

Average time taken to pay invoices: 93 days

Invoices paid:

• within 30 days: 45%
• in 31 to 60 days: 24%
• in 61 days or more: 30%

Invoices due but not paid within agreed terms: 53%

Payment terms

Shortest standard payment periods

30 days

Longest standard payment period

Answer not provided

Standard payment terms

The company has no standard terms, rather it endeavours to pay in accordance with the quoted terms of its suppliers. On average we estimate this to be 30 days

Were there any changes to the standard payment terms in the reporting period?

Answer not provided

Were suppliers notified or consulted about these changes before they were made?

N/A

Maximum contractual payment period agreed

60 days

No further comment provided

Any other information about payment terms

The reporting period ends on 31 October 2017 as at that date the assets and liabilities of the business were transferred to another group company.

Dispute resolution process

Any disputes arising would be settled as amicably and as promptly as possible by discussion with the supplier concerned. These are dealt with primarily by the company's shared service centre and if necessary escalated to local finance.

Other payment information

Has this business signed up to a code of conduct or standards on payment practices? If so, which?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

No, this business has not signed up to a code of conduct or standards on payment practices.

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.

Yes

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.

No

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?

No

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No