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Their own payment-practices filing · gov.uk

Siemens Healthcare Diagnostics Ltd pays suppliers in 28 days on average — inside its shortest stated term

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

28daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 32 days inside the shortest term they state (60 days).

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60–90 days
Paid outside agreed terms
35% of invoices
Paid after 61+ days
0%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 29 Apr 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2026 filing

Paid 32 days inside the 60-day term they state

The pattern · last 6 of 17 reports

46 → 28 days — getting faster

The read · computed from their figures

Siemens Healthcare Diagnostics Ltd's H1 2026 filing puts their average at 28 days against stated terms of 60–90 days; 35% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 29 Apr 2026.

The direction is faster: from 46 days in H2 2023 to 28 now — 18 days faster across their last 6 reports.

On the latest reported averages: Faster than 89% 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

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

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 Jun 2027

Open the full record at Companies House.

Quick answers · Siemens Healthcare Diagnostics Ltd

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 filed report puts the average at day 28; across their last 6 reports it ranged 28–46 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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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 6,104 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

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