Their own payment-practices filing · gov.uk

Endress + Hauser Limited paid suppliers in 45 days on average — inside its 60-day stated terms

CRN 00942157 · Manufacturing · 3 statutory reports on record · period to 30 Jun 2019

Dated record. The latest report covers a period ending 30 Jun 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

45daysavg time to pay · H1 2019

Their H1 2019 filing put the average 15 days inside their stated 60-day term.

Their stated terms: 60 days
Paid outside agreed terms: 1% of invoices
Paid after 61+ days: 2%
Reporting period: 1 Jan 2019 – 30 Jun 2019
Source: their gov.uk filing, filed 26 Nov 2019

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

Terms vs reality · their H1 2019 filing

Paid 15 days inside the 60-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 45d

0 days65 days

reported avg 45 days their filed terms 60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 8% 31–60 days 90% 61+ days 2%

Source: their statutory Payment Practices Report #24087, period 1 Jan 2019 – 30 Jun 2019, filed 26 Nov 2019 · gov.uk payment-practices service

Endress + Hauser Limited paid 15 days inside its stated 60-day term. 1% of invoices still went outside agreed terms; 2% reached 61 days or more. Self-reported in their statutory H1 2019 filing.

The pattern · last 3 of 3 reports

Held steady around 45 days

PAIDLATE · the patternavg days per report

Last 3 of 3 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

Steady around 45 days. Their reported average has moved within about ±0 days period to period; the dashed line marks the 60-day term they state.

The read · computed from their figures

Endress + Hauser Limited's H1 2019 filing put their average at 45 days against stated terms of 60 days; 1% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 26 Nov 2019.

The pattern is steady — their reported average moves within about ±0 days period to period.

That is 3 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: We are members of the Prompt Payment Code Offers e-invoicing

In their own words · from the filing

Standard payment terms

The standard contractual length of time for payment of invoices is 60 days within receipt of a correctly rendered invoice. This is set out in clause 7.5 of Endress + Hauser Limited’s General Terms and Conditions of Purchase which can be found at https://www.uk.endress.com/en/legal-information-uk/general-terms-conditions-purchas

Dispute resolution

EHL experience very few disputes relating to payment with our suppliers. The structure of our Group is such that our sister companies based in Europe are our main suppliers. We have entered into constructive discussions with suppliers around Brexit related matters and do not anticipate serious issues. Where we do experience disputes, we aim to proactively resolve them without the requirement for an escalation to a formal process such as legal proceedings or ADR. We have no outstanding litigation relating to payments and no County Court Judgements registered against EHL. Where we experience disputes with Customers over non-payment, we aim to engage with them with a view to reaching some form of payment plan. Again, escalation to legal proceedings are a last resort and rarely used.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2019	45	1%	2%	26 Nov 2019
H2 2018	45	1%	2%	28 Jun 2019
H1 2018	45	1%	2%	17 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 11 Nov 1968
Registered office: FLOATS ROAD, M23 9NF

1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Endress + Hauser Limited

Are they getting slower or faster?

Their reported average was steady — within about ±0 days period to period, around 45 days.

What's their typical pay point?

Their latest reports averaged around day 45, moving within about ±0 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 Endress + Hauser Limited (free)

They haven’t filed a payment report since 26 Nov 2019. 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00942157 · latest period to 30 Jun 2019

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