MK Medicals UK is a limited company based in London, UK.  The company was established in 2013.  We are committed in supplying high quality products to the NHS, GP Surgeries, Laboratories and all the other Healthcare services.

We pride ourselves on providing medical supplies and equipment at affordable prices, without a compromise in standards. We strive to assist and exceed expectations on behalf of existing and new customers.

In addition to the above we also supply Educational facility’s with the likes of Masks and Sanitisers as well as many other products.

We accept order by Phone, Email and our website. We can also offer you free same day delivery in London if ordered before 12 pm if the required items are in stock. We also deliver on weekends to make things easier for our customers.

If there are desired items that are not listed, then please let us know and we will give you a competitive quote. We are here to make your ordering experience easier.

We can supply all the pharmaceutical products requiring POMs. This means an easier ordering experience for all our customers.

Our sales team are only a phone call away 0208 126 3333. If you need help or guidance with ices or require any queries we look forward to being a future partner and assisting you in your medical requirements.

We pride ourselves on our customer service and ability to provide the best standards and service available.

We aim to be the best and strive for this . Anything you need we will endeavour to offer you.

Registered Office: Unit 7, Capital Industrial Estate, Crabtree Manorway South, Belvedere DA17 6BJ, UK.

Our Office and Warehouse: 

Unit 7 Capital Industrial Estate, 
Crabtree Manorway South,
DA17 6BJ


All non-credit account customers are required to pay the Company at the time of placing the order by credit, debit or bank transfer via a proforma invoice.

We accept purchase orders from NHS hospitals, clinics, government bodies and schools. Please email or fax the order to us, and we will process it. An invoice will be sent on delivery.

For credit account customers, payment of the invoice shall be due within 30 days of the invoice.

For accounts enquiries, please email us: