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Their own payment-practices filing · gov.uk

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

CRN 02005794 · Manufacturing · 17 statutory reports on record · period to 31 Mar 2026

41days
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
2 Apr 1986
Registered office
PARK VIEW, CAMBERLEY, GU15 3YL
4 outstanding charges — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 60–120 days. Reported average: 41.

Stated terms60–120d
-19 days
Reported avg41d

At a glance

The key figures

60–120d
their stated terms
19%
invoices paid outside terms
+7d
slower over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 61% of the 992 large companies reporting in manufacturing.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 60d
34
40
39
42
40
41
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 42% 31–60 days 35% 61+ days 23%

The read · computed from their figures

Siemens Healthcare Diagnostics Products Ltd has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 41 days against stated terms of 60–120 days.

The direction is slower: from 34 to 41 days over the window — about 7 days slower.

In the latest period 19% of invoices were paid outside their agreed terms, and 23% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264119%23%30 Apr 2026
H2 20254022%23%30 Oct 2025
H1 20254223%26%30 Apr 2025
H2 20243925%24%28 Oct 2024
H1 20244027%31%29 Apr 2024
H2 20233441%26%30 Oct 2023
H1 20233534%23%26 Apr 2023
H2 20223334%18%27 Oct 2022
H1 20223332%21%28 Apr 2022
H2 20213431%22%28 Oct 2021
H1 20213339%20%29 Apr 2021
H2 20203427%14%30 Oct 2020
H1 20203324%13%28 Apr 2020
H2 20193530%11%23 Oct 2019
H1 20193325%14%29 Apr 2019
H2 20183330%16%26 Oct 2018
H1 20183035%14%23 Apr 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 7 days slower over the window (34 → 41 days).
What's their typical pay point?
Their latest reports average around day 41, 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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Siemens Healthcare Diagnostics Manufacturing Ltd · Siemens Healthcare Limited · Siemens Healthcare Diagnostics Ltd · Siemens Industrial Turbomachinery Limited · SHS International Ltd · Siemens Public Limited Company

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-02005794 · latest period to 31 Mar 2026

Verify the original Companies House file

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