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Their own payment-practices filing · gov.uk

How long does Siemens Financial Services Limited take to pay its suppliers?

CRN 00646166 · Financial services · 17 statutory reports on record · period to 31 Mar 2026

7days
their reported average time to pay suppliers, latest period
Faster than mostvs 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
1 Jan 1960
Registered office
SEFTON PARK, STOKE POGES, SL2 4JS
0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–30 days. Reported average: 7.

Stated terms0–30d
+7 days
Reported avg7d

At a glance

The key figures

0–30d
their stated terms
15%
invoices paid outside terms
-3d
faster over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 95% of the 661 large companies reporting in financial services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

10
11
8
6
5
7
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 98% 31–60 days 2% 61+ days 0%

The read · computed from their figures

Siemens Financial Services Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 7 days against stated terms of 0–30 days.

The direction is faster: from 10 to 7 days over the window — about 3 days faster.

In the latest period 15% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

What they tell their suppliers

Offers supply-chain finance

In their own words · from the filing

Standard payment terms

Payment terms are assigned by the Business units on a case by case basis. Payment terms usage is as follows , 70% were Intercompany invoices which get cleared in the next month due net. 3rd party payment terms usage as follows :- due within 30 days 22%, payable immediately 8% Please note Intercompany clearing terms are available to Siemens companies only and are cleared via cash pooling without transmission of money. > KPI's excluding ICC clearing transactions ( i.e. Payments with money transmission only ) are stated as follows : Average days to pay : 21 days ,Payment timing : 0-30 days 92% ,31-60 days 8%, Late invoices : 39%

Dispute resolution

1) Payment enquries will be routed to our AP team through customer services, relevant details are on Purchase Orders. Tel: 01753 434126, Email: [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 suppler) 3) AP liaise with suppliers to confirm payment details (past and upcoming) 4) AP liaise with approvers to release overdue invoices for payment

Other information

During the period changes were made to payment terms for specific suppliers after consultation with suppliers.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026715%0%27 Apr 2026
H2 2025510%0%31 Oct 2025
H1 202567%0%24 Apr 2025
H2 2024817%0%23 Oct 2024
H1 20241113%0%25 Apr 2024
H2 20231013%0%24 Oct 2023
H1 20231311%0%27 Apr 2023
H2 20221635%0%27 Oct 2022
H1 20221715%1%29 Apr 2022
H2 20211519%0%28 Oct 2021
H1 20211928%1%28 Apr 2021
H2 20201820%5%30 Oct 2020
H1 20201437%0%28 Apr 2020
H2 20191525%0%30 Oct 2019
H1 20191226%0%15 Apr 2019
H2 20181428%2%23 Oct 2018
H1 20181238%0%30 Apr 2018

Working-capital effect

What a 7-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 7-day vs a 0-day payment cycle.

≈ £3,000
of invoicing outstanding at any one time on a 7-day cycle — about £2,800 more than the same account would carry at 0-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 3 days faster over the window (10 → 7 days).
What's their typical pay point?
Their latest reports average around day 7, moving within about ±2 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.

Stay ahead

Watch Siemens Financial Services Limited (free)

Their next payment report is due ≈ 27 Oct 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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-00646166 · latest period to 31 Mar 2026

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