WESCO ANIXTER UK LIMITED
Company Information
- Company Number
- 00248952
- Registered Address
- Inspired, Easthampstead Road, Bracknell, Berkshire, RG12 1YQ
- Status
- Active
- Employee Count
- 543
- Turnover
- £494,933,000
- EBITDA
- £12,328,000
Additional Details
- Website
- https://anixter.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 21 June 1930
- Nature of Business
- 46900 - Non-specialised wholesale trade
- Industries
- Coming Soon
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Performance Reports History
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jan 2025 - 30 Jun 2025 | 05 Aug 2025 | 39 | 45% | 38% | 17% | 36% |
| 01 Jul 2024 - 31 Dec 2024 | 25 Feb 2025 | 41 | 38% | 44% | 18% | 31% |
| 01 Jan 2024 - 30 Jun 2024 | 10 Dec 2024 | 38 | 46% | 41% | 13% | 27% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 42 | 35% | 46% | 19% | 40% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Jul 2023 | 43 | 28% | 48% | 24% | 82% |
| 01 Jul 2022 - 31 Dec 2022 | 13 Feb 2023 | 44 | 26% | 46% | 28% | 81% |
| 01 Jan 2022 - 30 Jun 2022 | 04 Aug 2022 | 41 | 31% | 46% | 23% | 80% |
| 02 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 47 | 25% | 45% | 30% | 80% |
| 04 Jan 2020 - 03 Jul 2020 | 30 Jul 2020 | 42 | 30% | 42% | 28% | 77% |
| 29 Dec 2018 - 28 Jun 2019 | 24 Jul 2019 | 44 | 25% | 47% | 28% | 79% |
| 30 Jun 2018 - 28 Dec 2018 | 23 Jan 2019 | 50 | 18% | 45% | 37% | 81% |
| 30 Dec 2017 - 29 Jun 2018 | 25 Jul 2018 | 48 | 21% | 44% | 35% | 79% |
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
Wesco Anixter’s suppliers can be split into (i) suppliers of goods, services, and software licenses for resale or “Material Vendors” and (ii) other suppliers that help us run our business or “Expense and Freight Vendors”. Standard payment terms in orders issued to Material Vendors are 90 days from (i) receipt of goods and services and/or activation of the software licence and/or completion of the services consistent with the order; and (ii) receipt of complete and correct invoice. There are no standard payment terms for contracts with Expense and Freight Vendors, but the most frequently used payment terms are 30 days from the date of the invoice.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Wesco Anixter uses weekly payment runs to pay all of its suppliers and vendors, which is an industry common practice. The majority of invoices paid after the due date result from the weekly payment cycle, invoices received later than the payment due date and disputed invoices.
Maximum contractual payment period agreed
75
Dispute Resolution Process
All invoicing issues are dealt in the first instance by Anixter’s accounts payable team (AP). AP will address disputes relating to non-compliant invoices and will reach out to the suppliers or internal business contacts if required.
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
ANIXTER LIMITED is a leading global distributor of network and security solutions, electrical and electronic solutions, and utility power solutions
They specialize in providing end-to-end supply chain services and solutions to customers in various industries, including telecommunications, manufacturing, and government.\n\nThe company is committed to sustainability and has implemented several initiatives to reduce their environmental impact
This includes using energy-efficient technologies in their operations, minimizing waste, and promoting responsible sourcing and recycling practices.\n\nANIXTER LIMITED offers a wide range of products and services, including data networking and cabling solutions, security and surveillance systems, and electrical and electronic components
They also provide value-added services such as inventory management, logistics, and technical support to help customers optimize their supply chain.\n\nThe key people in ANIXTER LIMITED include CEO Ted Dosch, President and COO Bill Galvin, and EVP and Chief Financial Officer Kevin Burns
The company is headquartered in Warrington, United Kingdom, and has operations in over 50 countries.\n\nFor more information on ANIXTER LIMITED and their products and services, you can visit their website at www.anixter.com
Their registered office address is at 1 Bedford Park, Croydon, Surrey CR0 2AQ, United Kingdom
