SIEMENS MOBILITY LIMITED

Company Information

Company Number
00016033
Registered Address
Sixth Floor, The Lantern, 75 Hampstead Road, London, England, NW1 2PL
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
7 November 1881
Nature of Business
30990 - Manufacture of other transport equipment not elsewhere classified
Industries
Coming Soon
Region
London

Time to Pay

Average Time to Pay
47 days
Shortest Period:60 days
Longest Period:180 days
Max Contractual:180 days

Payment Timeline

Within 30 Days
40%
31-60 Days
36%
After 60 Days
24%
Not Paid Within Terms21%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

SIEMENS MOBILITY LIMITED exhibits a moderate payment trend, with an average payment time of 47 days, indicating payments frequently extend beyond standard 30-day terms. While 40% of payments are completed within 30 days, a significant 60% fall into longer cycles, with 24% taking over 60 days. This trajectory suggests a consistent pattern of payments often requiring more than one month to process fully.

Volatility Analysis

Payment reliability from SIEMENS MOBILITY LIMITED shows moderate volatility, evidenced by 21% of payments being late and a notable spread across payment periods. The distribution, with 36% paid between 31-60 days and 24% over 60 days, indicates a degree of unpredictability for individual invoices. Suppliers should account for this variability, as it presents a moderate risk to precise cash flow forecasting.

Summary Analysis

Overall, SIEMENS MOBILITY LIMITED presents a moderate payment risk for suppliers, characterized by an average 47-day payment cycle and a significant minority of payments (21%) being late. Suppliers should factor in potential extended payment times and the higher probability of payments stretching beyond 30 days when setting credit limits and managing working capital. Consider establishing clear payment expectations or building in allowances for longer payment cycles to mitigate associated risks effectively.

Performance Reports History

Reporting Period Filed: 2025-10-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202531 Oct 20254740%36%24%21%
01 Oct 2024 - 31 Mar 202530 Apr 20255323%29%48%25%
01 Apr 2024 - 30 Sept 202430 Oct 20245424%26%50%25%
01 Oct 2023 - 31 Mar 202429 Apr 20245326%28%46%26%
01 Apr 2023 - 30 Sept 202330 Oct 20235127%30%43%30%
01 Oct 2022 - 31 Mar 202328 Apr 20235227%31%42%28%
01 Apr 2022 - 30 Sept 202231 Oct 20225130%31%39%28%
01 Oct 2021 - 31 Mar 202229 Apr 20224934%31%35%28%
01 Apr 2021 - 30 Sept 202129 Oct 20215227%30%43%22%
01 Oct 2020 - 31 Mar 202129 Apr 20214729%31%40%24%
01 Apr 2020 - 30 Sept 202029 Oct 20205126%29%45%25%
01 Oct 2019 - 31 Mar 202029 Apr 20205325%32%43%25%
01 Apr 2019 - 30 Sept 201930 Oct 20195126%32%42%26%
01 Oct 2018 - 31 Mar 201929 Apr 20194831%32%37%24%
01 Apr 2018 - 30 Sept 201831 Oct 20183941%35%23%24%
01 Oct 2017 - 31 Mar 201825 Apr 20184831%34%35%21%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

The payment terms are assigned by the business units on a case by case basis. Payments terms usage for 3rd party payments: terms in use are 60 days 39%, 30 days 24%, 90 days 14%, 0 Days 8%, 28 Days 6%, 45 Days 4%, 14 Days 2%, 96 Days 1%, other less than 1% occurrence.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

Early settlement discounts are applied as agreed with the suppliers and range from 1% to 3% based upon the timing of payments. During the reporting less than 1% of the overall transactions showed pre-agreed discounts with the suppliers.

Maximum contractual payment period agreed

180

Dispute Resolution Process

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: 0845 602 6873 b) E-mail apsupportgbandi.in@siemens.com 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 Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

Company Summary

Siemens Mobility Limited is an active private limited company

The organisation specialises in solutions for the transport and mobility sector

Registered in England and Wales under company number 00016033, the company maintains an active status

It was incorporated on 7 November 1881, and its registered office is located in London at Sixth Floor, The Lantern, 75 Hampstead Road, London, England, NW1 2PL

Companies operating in the UK mobility sector typically provide a range of products and services

These often include rail vehicles, rail infrastructure components, signalling systems, electrification solutions, and intelligent traffic management systems, alongside associated maintenance and digital services for transport operators

Financial Metrics

Cash
£37,000
Net Worth
£210,500,000
Total Current Assets
£1,200,000,000
Total Current Liabilities
£1,200,000,000

Company Location