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Their own payment-practices filing · gov.uk

How long does Siemens Transmission and Distribution Limited take to pay its suppliers?

CRN 00631825 · Manufacturing · 17 statutory reports on record · period to 31 Mar 2026

70days
their reported average time to pay suppliers, latest period
Well behindvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
3 Jul 1959
Registered office
C A PARSONS WORKS, NEWCASTLE UPON TYNE, NE6 2YL
0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 14–180 days. Reported average: 70.

Stated terms14–180d
+56 days
Reported avg70d

At a glance

The key figures

14–180d
their stated terms
19%
invoices paid outside terms
+10d
slower over the window
±9d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 89% of the 992 large companies reporting in manufacturing.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 14d
60
61
58
53
55
70
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 12% 31–60 days 56% 61+ days 32%

The read · computed from their figures

Siemens Transmission and Distribution Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 70 days against stated terms of 14–180 days.

The direction is slower: from 60 to 70 days over the window — about 10 days slower.

In the latest period 19% of invoices were paid outside their agreed terms, and 32% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance

In their own words · from the filing

Standard payment terms

The payment terms are assigned by the Business units on a case by case basis:- Payment terms usage : 9% of the transactions are on Intercompany Clearing payment terms and are paid immediately in the month following the receipt of the invoice. Please note Intercompany clearing terms are available to Siemens Energy companies only and payment method for such terms results in clearing of such transactions without any transmission of money external to Siemens Energy cash pool. 3rd party payments terms usage is as follows 60 days 52%, 90 days 18%, 30 days 12%, 45 days 3%, 14 Days 2%, 0 days 2%, 120 Days 1% and the remainder with payment terms of less than 1% occurrences which includes the max payment term of 180 days. The payment statistics excluding the ICC transactions are as follows :- Av

Dispute resolution

1) Central Accounts Payable (AP) team for payment enquiries, contact points via phone/e-mail/supplier portal. Relevant details are on Purchase Orders. A) Tel: 0845 602 6873 b) E-mail [email protected] 2) AP liaise with supplier to obtain and process missing invoices a) Check existing systems (scan provider/e-invoice provider/invoice process queue to see if invoice already in query and/or returned to supplier) 3) AP liaise with suppliers to confirm payment details (past and upcoming) 4) AP liaise with approvers to release overdue invoices for payment 5) Special team deals with ‘final demand’ cases and legal notices

Other information

Early settlement discounts are applied as agreed with the suppliers and range from 1% to 3% based upon the timing of payments. During the reporting less than 1% of the overall transactions showed pre-agreed discounts with the suppliers.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20267019%32%30 Apr 2026
H2 20255522%48%29 Oct 2025
H1 20255326%49%29 Apr 2025
H2 20245823%56%6 Nov 2024
H1 20246126%59%29 Apr 2024
H2 20236027%56%30 Oct 2023
H1 20235826%51%24 Apr 2023
H2 20225427%47%28 Oct 2022
H1 20225227%44%25 Apr 2022
H2 20215227%46%26 Oct 2021
H1 20215332%46%28 Apr 2021
H2 20204422%37%28 Oct 2020
H1 20204923%36%27 Apr 2020
H2 20193921%27%24 Oct 2019
H1 20193725%21%18 Apr 2019
H2 20184027%22%31 Oct 2018
H1 20183823%20%25 Apr 2018

Working-capital effect

What a 70-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 70-day vs a 14-day payment cycle.

≈ £27,500
of invoicing outstanding at any one time on a 70-day cycle — about £22,100 more than the same account would carry at 14-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average has moved about 10 days slower over the window (60 → 70 days).
What's their typical pay point?
Their latest reports average around day 70, moving within about ±9 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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Watch Siemens Transmission and Distribution Limited (free)

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More large companies in manufacturing

Siemens Rail Automation Holdings Limited · Signature Flatbreads (UK) Ltd · Siemens Public Limited Company · Sika Limited · Siemens Industrial Turbomachinery Limited · Silentnight Group 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00631825 · latest period to 31 Mar 2026

Verify the original Companies House file

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