Opella Healthcare UK Limited
Registered as OPELLA HEALTHCARE UK LIMITED. Company number 12854035. 5 payment practices reports on file, the latest for the period ending 30 June 2024, filed 19 July 2024.
79days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 January 2024 to 30 June 2024, Opella Healthcare UK Limited reported that it took an average of 79 days to pay its suppliers' invoices. It paid 8% of invoices within 30 days, 27% in 31 to 60 days and 65% after more than 60 days. It said 53% of invoices were not paid within the agreed terms.
A year earlier, in the period to 30 June 2023, the average was 85 days, so it is 6 days faster now.
This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Jan to Jun 2024 | 19 Jul 2024 | 79 | 8% | 27% | 65% | 53% | Report |
| Jul to Dec 2023 | 26 Feb 2024 | 57 | 20% | 42% | 38% | 41% | Report |
| Jan to Jun 2023 | 31 Jul 2023 | 85 | 8% | 38% | 54% | 49% | Report |
| Jun to Dec 2022 | 30 Jan 2023 | 74 | 11% | 35% | 54% | 45% | Report |
| Dec 2021 to Jun 2022 | 1 Aug 2022 | 65 | 10% | 45% | 45% | 42% | Report |
Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.