Their own payment-practices filing · gov.uk
Electrolux PLC pays suppliers in 35 days on average — inside its 60-day stated terms
Their H1 2026 filing puts the average 25 days inside their stated 60-day term.
- Their stated terms
- 60 days
- Paid outside agreed terms
- 98% of invoices
- Paid after 61+ days
- 1%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 22 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 25 days inside the 60-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
Holding steady around 35 days
The read · computed from their figures
Electrolux PLC's H1 2026 filing puts their average at 35 days against stated terms of 60 days; 98% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 22 Jul 2026.
The pattern is steady — their reported average moves within about ±1 days period to period.
On the latest reported averages: Faster than 57% of the 815 large companies reporting in wholesale & retail trade.
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
60 days plus end of month. Exceptionally both shorter and longer payment terms can be offered for various types of companies by agreement.
Dispute resolution
Suppliers are provided with standard payment instructions, which advises information required on invoices to minimise payment delays, addresses to send invoices to and encourages electronic invoicing. Any disputes should be directed to the company contact or the Accounts payable team in Poland at Electrolux Poland Sp. z o.o. - 30-570 Kraków , al. Powstańców Śląskich 26. Email queries can also be sent to [email protected]. We aim to respond to correspondence within 2 days and are committed to resolving issues in a timely manner.
Other information
Standard payment runs are made weekly therefore undisputed invoices can be paid up to 6 days late. In addition payments made can take up to 2 days to clear the bank. Less than 1% of invoices remained unpaid more than 8 days after the due date. Further 94% of the total transactions in the data relate to intercompany supplier invoices versus 6% for third party suppliers, which skews the data. If the intercompany invoices are excluded then the % of invoices paid late is 61.2% ( value of invoices £23.4m), of which 5.3% remains unpaid more than 8 days after the due date and are disputed (value of invoices £3.9m).
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 35 | 98% | 1% | 22 Jul 2026 |
| H2 2025 | 34 | 99% | 1% | 20 Jan 2026 |
| H1 2025 | 34 | 98% | 1% | 29 Jul 2025 |
| H2 2024 | 34 | 85% | 1% | 29 Jan 2025 |
| H1 2024 | 34 | 99% | 1% | 30 Jul 2024 |
| H2 2023 | 34 | 99% | 1% | 18 Jan 2024 |
| H1 2023 | 33 | 92% | 4% | 12 Jul 2023 |
| H2 2022 | 34 | 75% | 12% | 16 Jan 2023 |
| H1 2022 | 36 | 72% | 14% | 7 Jul 2022 |
| H2 2021 | 34 | 72% | 10% | 18 Jan 2022 |
| H1 2021 | 36 | 78% | 9% | 13 Jul 2021 |
| H2 2020 | 33 | 73% | 10% | 18 Jan 2021 |
| H1 2020 | 37 | 76% | 17% | 23 Jul 2020 |
| H2 2019 | 40 | 81% | 15% | 23 Jan 2020 |
| H1 2019 | 38 | 62% | 18% | 11 Jul 2019 |
| H2 2018 | 39 | 78% | 18% | 31 Jan 2019 |
| H1 2018 | 39 | 60% | 17% | 4 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Public Limited Company
- Incorporated
- 29 Dec 1988
- Registered office
- ELECTROLUX, ADDINGTON WAY, BEDFORDSHIRE, LU4 9QQ
Quick answers · Electrolux PLC
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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-02331516 · latest period to 30 Jun 2026
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