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Their own payment-practices filing · gov.uk

How long does Siemens Healthcare Diagnostics Manufacturing Ltd take to pay its suppliers?

CRN 01915763 · Manufacturing · 17 statutory reports on record · period to 31 Mar 2026

54days
their reported average time to pay suppliers, latest period
Slower 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
22 May 1985
Registered office
PARK VIEW, CAMBERLEY, GU15 3YL
0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 60–180 days. Reported average: 54.

Stated terms60–180d
-6 days
Reported avg54d

At a glance

The key figures

60–180d
their stated terms
21%
invoices paid outside terms
+9d
slower over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 67% of the 992 large companies reporting in manufacturing.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 60d
45
55
51
54
52
54
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 30% 31–60 days 29% 61+ days 41%

The read · computed from their figures

Siemens Healthcare Diagnostics Manufacturing Ltd has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 54 days against stated terms of 60–180 days.

The direction is slower: from 45 to 54 days over the window — about 9 days slower.

In the latest period 21% of invoices were paid outside their agreed terms, and 41% landed 61+ days out.

What they tell their suppliers

Offers supply-chain finance 6% of invoices in dispute

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: 7% of total transactions in the period were on Intercompany clearing terms of immediate payment in the month following the receipt of the invoice month. Please note Intercompany clearing terms are available to Siemens companies only and payment method for such terms results in clearing of such transactions without any transmission of money external to Siemens cash pool. Payment terms for 3rd party were as follows . 90 days 36%, 60 days 34%, 30 days 17%,80 days 3%, 45 days 1%, 120 days 1% and the remainder of transactions were on payment terms with less than 1% occurrence which also includes max of 180 days. > KPI's excluding ICC clearing transactions ( i.e. Payments with money transmissio

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: +441865571201 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 suppler) 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

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265421%41%29 Apr 2026
H2 20255220%38%27 Oct 2025
H1 20255420%40%6 May 2025
H2 20245122%37%22 Oct 2024
H1 20245517%49%26 Apr 2024
H2 20234525%38%26 Oct 2023
H1 20234426%30%25 Apr 2023
H2 20225020%36%27 Oct 2022
H1 20224424%37%28 Apr 2022
H2 20214818%41%27 Oct 2021
H1 20214620%39%28 Apr 2021
H2 20204617%24%27 Oct 2020
H1 20204218%20%29 Apr 2020
H2 20194219%23%29 Oct 2019
H1 20193919%19%29 Apr 2019
H2 20183323%12%26 Oct 2018
H1 20183226%11%24 Apr 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 9 days slower over the window (45 → 54 days).
What's their typical pay point?
Their latest reports average around day 54, 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.

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More large companies in manufacturing

Siemens Healthcare Diagnostics Ltd · Siemens Healthcare Diagnostics Products Ltd · SHS International Ltd · Siemens Healthcare Limited · Short Brothers PLC · Siemens Industrial Turbomachinery 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-01915763 · latest period to 31 Mar 2026

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