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Their own payment-practices filing · gov.uk

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

CRN 03050664 · Manufacturing · 17 statutory reports on record · period to 31 Mar 2026

28days
their reported average time to pay suppliers, latest period
Faster 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
27 Apr 1995
Registered office
PARK VIEW, CAMBERLEY, GU15 3YL
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 60–90 days. Reported average: 28.

Stated terms60–90d
-32 days
Reported avg28d

At a glance

The key figures

60–90d
their stated terms
35%
invoices paid outside terms
-18d
faster over the window
±9d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 89% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 60d
46
44
44
46
41
28
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 55% 31–60 days 45% 61+ days 0%

The read · computed from their figures

Siemens Healthcare Diagnostics Ltd has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 28 days against stated terms of 60–90 days.

The direction is faster: from 46 to 28 days over the window — about 18 days faster.

In the latest period 35% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance 35% of invoices in dispute

In their own words · from the filing

Standard payment terms

Usage of payment terms in the reporting period is as follows :- Payable within 60 days Due net 69%, Payable within 30 days Due net 21%, Payable within 45 days Due net 9%. Remainder of the transactions are on Payment terms with less than 1% occurrence and include the longest used term of 90 days. ICC Clearing transactions have not been included in this reporting as these clearing transactions do not result in transmission of monies via an external bank account, and is only offered to companies part of Siemens cash pooling process. ICC clearing transactions do not represent underlying payment performance transactions. If we were to include the intercompany clearing transactions it would highly skew the KPI's and wouldn't adequately reflect our payment practices.

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: 01276 696683 / b) E-mail [email protected]) AP liaise with supplier to obtain and process missing invoices) 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 payment5) Special team deals with ‘final demand’ cases and legal notices

Other information

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: 01276 696683 / b) E-mail [email protected]) AP liaise with supplier to obtain and process missing invoices) 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 payment5) Special team deals with ‘final demand’ cases and legal notices

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262835%0%29 Apr 2026
H2 20254110%1%29 Oct 2025
H1 20254613%5%28 Apr 2025
H2 20244412%4%28 Oct 2024
H1 20244413%5%29 Apr 2024
H2 20234615%10%27 Oct 2023
H1 20234113%4%26 Apr 2023
H2 20223812%2%28 Oct 2022
H1 20223612%0%29 Apr 2022
H2 20213916%1%26 Oct 2021
H1 20214312%7%28 Apr 2021
H2 20204421%5%26 Oct 2020
H1 20203721%4%29 Apr 2020
H2 20193624%2%29 Oct 2019
H1 20193814%3%25 Apr 2019
H2 20183618%1%31 Oct 2018
H1 20183425%3%18 Apr 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 18 days faster over the window (46 → 28 days).
What's their typical pay point?
Their latest reports average around day 28, moving within about ±9 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

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More large companies in manufacturing

SHS International Ltd · Siemens Healthcare Diagnostics Manufacturing Ltd · Short Brothers PLC · Siemens Healthcare Diagnostics Products Ltd · Shire Pharmaceuticals Limited · Siemens Healthcare 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-03050664 · latest period to 31 Mar 2026

Verify the original Companies House file

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