Their own payment-practices filing · gov.uk
Siemens Financial Services Limited pays suppliers in 7 days on average — inside its 30-day stated terms
Their H1 2026 filing puts the average 23 days inside their stated 30-day term.
- Their stated terms
- 30 days
- Paid outside agreed terms
- 15% of invoices
- Paid after 61+ days
- 0%
- Reporting period
- 1 Oct 2025 – 31 Mar 2026
- Source
- their gov.uk filing, filed 27 Apr 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 23 days inside the 30-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
10 → 7 days — getting faster
The read · computed from their figures
Siemens Financial Services Limited's H1 2026 filing puts their average at 7 days against stated terms of 30 days; 15% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 27 Apr 2026.
The direction is faster: from 10 days in H2 2023 to 7 now — 3 days faster across their last 6 reports.
On the latest reported averages: Faster than 95% of the 638 large companies reporting in financial services.
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
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.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 7 | 15% | 0% | 27 Apr 2026 |
| H2 2025 | 5 | 10% | 0% | 31 Oct 2025 |
| H1 2025 | 6 | 7% | 0% | 24 Apr 2025 |
| H2 2024 | 8 | 17% | 0% | 23 Oct 2024 |
| H1 2024 | 11 | 13% | 0% | 25 Apr 2024 |
| H2 2023 | 10 | 13% | 0% | 24 Oct 2023 |
| H1 2023 | 13 | 11% | 0% | 27 Apr 2023 |
| H2 2022 | 16 | 35% | 0% | 27 Oct 2022 |
| H1 2022 | 17 | 15% | 1% | 29 Apr 2022 |
| H2 2021 | 15 | 19% | 0% | 28 Oct 2021 |
| H1 2021 | 19 | 28% | 1% | 28 Apr 2021 |
| H2 2020 | 18 | 20% | 5% | 30 Oct 2020 |
| H1 2020 | 14 | 37% | 0% | 28 Apr 2020 |
| H2 2019 | 15 | 25% | 0% | 30 Oct 2019 |
| H1 2019 | 12 | 26% | 0% | 15 Apr 2019 |
| H2 2018 | 14 | 28% | 2% | 23 Oct 2018 |
| H1 2018 | 12 | 38% | 0% | 30 Apr 2018 |
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
Quick answers · Siemens Financial Services Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-00646166 · latest period to 31 Mar 2026
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