Their own payment-practices filing · gov.uk
Siemens Healthcare Diagnostics Products Ltd pays suppliers in 41 days on average — inside its shortest stated term
Their H1 2026 filing puts the average 19 days inside the shortest term they state (60 days).
- Their stated terms
- 60–120 days
- Paid outside agreed terms
- 19% of invoices
- Paid after 61+ days
- 23%
- Reporting period
- 1 Oct 2025 – 31 Mar 2026
- Source
- their gov.uk filing, filed 30 Apr 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 19 days inside the 60-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
34 → 41 days — slowing down
The read · computed from their figures
Siemens Healthcare Diagnostics Products Ltd's H1 2026 filing puts their average at 41 days against stated terms of 60–120 days; 19% of invoices were paid outside agreed terms and 23% took 61 days or longer. Filed 30 Apr 2026.
The direction is slower: from 34 days in H2 2023 to 41 now — 7 days slower across their last 6 reports.
On the latest reported averages: Faster than 60% of the 977 large companies reporting in manufacturing.
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
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. 3rd party payment terms usage 60 days 44%, 30 days 19%,90 days 17%, 10 days 2%, 45 days 2%, and the remainder of transactions have payment terms with less than less than 1% occurence. > KPI's excluding ICC clearing transactions ( i.e. Payments with money transmission only ) are stated as follows : Average days to pay : 47 days ,Payment timing : 30 days 33% , 31-60 days 40%, 61 days & above 27%, Late invoices : 13%
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: +44 1 286 519 600 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
Other information
During the period changes were made to payment terms for specific suppliers after consultation with suppliers. No payments terms were used where early settlement discounts were applied
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 41 | 19% | 23% | 30 Apr 2026 |
| H2 2025 | 40 | 22% | 23% | 30 Oct 2025 |
| H1 2025 | 42 | 23% | 26% | 30 Apr 2025 |
| H2 2024 | 39 | 25% | 24% | 28 Oct 2024 |
| H1 2024 | 40 | 27% | 31% | 29 Apr 2024 |
| H2 2023 | 34 | 41% | 26% | 30 Oct 2023 |
| H1 2023 | 35 | 34% | 23% | 26 Apr 2023 |
| H2 2022 | 33 | 34% | 18% | 27 Oct 2022 |
| H1 2022 | 33 | 32% | 21% | 28 Apr 2022 |
| H2 2021 | 34 | 31% | 22% | 28 Oct 2021 |
| H1 2021 | 33 | 39% | 20% | 29 Apr 2021 |
| H2 2020 | 34 | 27% | 14% | 30 Oct 2020 |
| H1 2020 | 33 | 24% | 13% | 28 Apr 2020 |
| H2 2019 | 35 | 30% | 11% | 23 Oct 2019 |
| H1 2019 | 33 | 25% | 14% | 29 Apr 2019 |
| H2 2018 | 33 | 30% | 16% | 26 Oct 2018 |
| H1 2018 | 30 | 35% | 14% | 23 Apr 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 2 Apr 1986
- Registered office
- PARK VIEW, CAMBERLEY, GU15 3YL
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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-02005794 · latest period to 31 Mar 2026
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