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Their own payment-practices filing · gov.uk

Schneider Electric Controls UK Limited paid suppliers in 35 days on average

CRN 00739180 · Manufacturing · 11 statutory reports on record · period to 30 Jun 2025

Dated record. The latest report covers a period ending 30 Jun 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
35daysavg time to pay · H1 2025

Their H1 2025 filing put the average at 35 days, with 13% of invoices paid outside the terms they agreed.

Paid outside agreed terms
13% of invoices
Paid after 61+ days
14%
Reporting period
1 Jan 2025 – 30 Jun 2025
Source
their gov.uk filing, filed 22 Jul 2025

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

Terms vs reality · their H1 2025 filing

Where 35 days sits on the clock

The pattern · last 6 of 11 reports

40 → 35 days — faster across the window

The read · computed from their figures

Schneider Electric Controls UK Limited's H1 2025 filing put their average at 35 days; 13% of invoices were paid outside agreed terms and 14% took 61 days or longer. Filed 22 Jul 2025.

The direction is faster: from 40 days in H2 2022 to 35 now — 5 days faster across their last 6 reports.

That is 11 statutory periods on record (earliest H1 2020) — a historical record, not a promise for a new invoice.

What they tell their suppliers

2% of invoices in dispute

In their own words · from the filing

Standard payment terms

Net 30

Dispute resolution

Request statements and copy invoices.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20253513%14%22 Jul 2025
H2 20243412%13%3 Feb 2025
H1 20243615%15%8 Jul 2024
H2 20233513%13%9 Jan 2024
H1 20233613%14%12 Jul 2023
H2 20224013%18%24 Jan 2023
H1 20223712%15%4 Jul 2022
H2 20213912%16%20 Jan 2022
H1 20214212%22%8 Jul 2021
H2 20204514%26%14 Jan 2021
H1 20205720%36%20 Jul 2020

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
29 Oct 1962
Registered office
SCHNEIDER ELECTRIC, TELFORD, TF3 3BL
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Schneider Electric Controls UK Limited

Are they getting slower or faster?
Their reported average has moved about 5 days faster over the window (40 → 35 days).
What's their typical pay point?
Their latest filed report put the average at day 35; across their last 6 reports it ranged 34–40 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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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-00739180 · latest period to 30 Jun 2025

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