Their own payment-practices filing · gov.uk
Siemens Industry Software Limited pays suppliers in 6 days on average — inside its 180-day stated terms
Their H1 2026 filing puts the average 174 days inside their stated 180-day term.
- Their stated terms
- 180 days
- Paid outside agreed terms
- 4% of invoices
- Paid after 61+ days
- 3%
- Reporting period
- 1 Oct 2025 – 31 Mar 2026
- Source
- their gov.uk filing, filed 27 Apr 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 174 days inside the 180-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
Holding steady around 6 days
The read · computed from their figures
Siemens Industry Software Limited's H1 2026 filing puts their average at 6 days against stated terms of 180 days; 4% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 27 Apr 2026.
The pattern is steady — their reported average moves within about ±0 days period to period.
On the latest reported averages: Faster than 99% of the 476 large companies reporting in information & communication.
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
The payment terms are assigned by the Business units on a case by case basis:- Payment terms usage is as follows: 86% were only Intercompany clearing transactions due net end of the month (only available to Siemens intercompany), 5% within 30 days, 4% Within 60 days from Invoice received,3% within 90 days, 1% within 7 days and the remainder of payment terms were less than 1%. 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.
Dispute resolution
1) Central Accounts Payable (AP) team for payment enquiries, contact points via e-mail. Relevant details are on Purchase Orders, usually the address of the business unit. E-mail: [email protected] 2) AP liaise with supplier to obtain and process missing invoices a) Check existing systems (scan provider - Brainware/invoice process queue to see if invoice already in query and/or rejected invoices - workflow NextGen) 3) AP liaise with suppliers to confirm payment details (past and upcoming) 4) AP liaise with approvers to release overdue invoices for payment 5) AP team contact the vendor and try to solve the issue together with the business unit
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 6 | 4% | 3% | 27 Apr 2026 |
| H2 2025 | 6 | 5% | 3% | 29 Oct 2025 |
| H1 2025 | 6 | 7% | 3% | 30 Apr 2025 |
| H2 2024 | 6 | 9% | 3% | 23 Oct 2024 |
| H1 2024 | 6 | 9% | 3% | 30 Apr 2024 |
| H2 2023 | 7 | 9% | 4% | 31 Oct 2023 |
| H1 2023 | 9 | 15% | 5% | 28 Apr 2023 |
| H2 2022 | 20 | 11% | 9% | 26 Oct 2022 |
| H1 2022 | 18 | 14% | 10% | 4 May 2022 |
| H2 2021 | 15 | 14% | 7% | 1 Nov 2021 |
| H1 2021 | 15 | 13% | 9% | 29 Apr 2021 |
| H2 2020 | 11 | 10% | 3% | 29 Oct 2020 |
| H1 2020 | 14 | 11% | 6% | 28 Apr 2020 |
| H2 2019 | 18 | 15% | 9% | 29 Oct 2019 |
| H1 2019 | 20 | 13% | 9% | 10 Apr 2019 |
| H2 2018 | 16 | 13% | 6% | 25 Oct 2018 |
| H1 2018 | 15 | 10% | 4% | 19 Apr 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 1 Dec 1997
- Registered office
- PINEHURST 2, FARNBOROUGH, GU14 7BF
Quick answers · Siemens Industry Software Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
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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-03476850 · latest period to 31 Mar 2026
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