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Their own payment-practices filing · gov.uk

Schaeffler (UK) Limited pays suppliers in 41 days on average — inside its 90-day stated terms

CRN 00556493 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

41daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 49 days inside their stated 90-day term.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
90% of invoices
Paid after 61+ days
11%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 29 Jul 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2026 filing

Paid 49 days inside the 90-day term they state

The pattern · last 6 of 17 reports

35 → 41 days — slowing down

The read · computed from their figures

Schaeffler (UK) Limited's H1 2026 filing puts their average at 41 days against stated terms of 90 days; 90% of invoices were paid outside agreed terms and 11% took 61 days or longer. Filed 29 Jul 2026.

The direction is slower: from 35 days in H2 2023 to 41 now — 6 days slower across their last 6 reports.

On the latest reported averages: Faster than 60% of the 977 large companies reporting in manufacturing.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

21 different payment terms are used in the organisation ranging from invoices paid on prepayment to 90 days end of month, with payment on 2nd date of the following month.

Dispute resolution

For any payment disputes, they are initially communicated to the financial shared service centre, based in Slovakia. From then, the dispute is discussed with the person responsible in purchasing for that supplier. Any unresolved issues are escalated to senior management.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264190%11%29 Jul 2026
H2 20254284%15%27 Jan 2026
H1 20254482%17%29 Jul 2025
H2 20244818%20%30 Jan 2025
H1 20244062%39%30 Jul 2024
H2 20233578%36%29 Jan 2024
H1 20234640%27%14 Jul 2023
H2 20224447%21%19 Jan 2023
H1 20224163%25%13 Jul 2022
H2 20214448%40%28 Jan 2022
H1 20214457%38%23 Jul 2021
H2 20202347%19%25 Jan 2021
H1 20201630%12%19 Aug 2020
H2 20193961%35%3 Feb 2020
H1 20194671%34%31 Jul 2019
H2 20184768%35%6 Feb 2019
H1 20184295%29%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
26 Oct 1955
Registered office
UNIT 308, FORT DUNLOP,, BIRMINGHAM, B24 9FD
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Schaeffler (UK) Limited

Are they getting slower or faster?
Their reported average has moved about 6 days slower over the window (35 → 41 days).
What's their typical pay point?
Their latest filed report puts the average at day 41; across their last 6 reports it ranged 35–48 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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More large companies in manufacturing

Scapa UK Limited · Schindler Ltd. · SC Johnson Ltd · Schneider Electric Controls UK Limited · Sarval Limited · Schneider Electric Limited

How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00556493 · latest period to 30 Jun 2026

Verify the original Companies House file

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