| 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 Jul 2025 - 31 Dec 2025 | 28 Jan 2026 | 51 | 32% | 45% | 23% | 26% |
| 01 Jan 2025 - 30 Jun 2025 | 15 Oct 2025 | 54 | 22% | 45% | 33% | 39% |
| 01 Jul 2024 - 31 Dec 2024 | 10 Mar 2025 | 55 | 30% | 29% | 41% | 16% |
| 01 Jan 2024 - 30 Jun 2024 | 10 Mar 2025 | 56 | 26% | 40% | 34% | 29% |
| 01 Jul 2023 - 31 Dec 2023 | 10 Mar 2025 | 56 | 28% | 42% | 30% | 24% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 68 | 16% | 34% | 50% | 57% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 52 | 26% | 46% | 28% | 30% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 51 | 26% | 46% | 28% | 29% |
| 01 Jul 2021 - 31 Dec 2021 | 07 Feb 2022 | 51 | 30% | 45% | 25% | 25% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 53 | 26% | 43% | 31% | 33% |
| 01 Jul 2020 - 31 Dec 2020 | 11 Feb 2021 | 51 | 30% | 41% | 29% | 34% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Aug 2020 | 51 | 31% | 44% | 25% | 42% |
| 01 Jul 2019 - 31 Dec 2019 | 08 Jan 2020 | 37 | 47% | 39% | 14% | 40% |
| 01 Jan 2019 - 30 Jun 2019 | 22 Jul 2019 | 38 | 47% | 41% | 12% | 35% |
| 01 Jul 2018 - 31 Dec 2018 | 14 Mar 2019 | 36 | 54% | 35% | 11% | 54% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Aug 2018 | 47 | 45% | 38% | 17% | 64% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
o EOM 15 o EOM 45 o NET 60 o EOM 75 (preferred) o NET 90
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
120
The company has a dedicated Finance Service Desk which is reachable by phone and email. Vendors with invoice queries need to contact this team and if the service desk team is not able to resolve they escalate the issue to the accounts payable team. The accounts payable team will reach out to the invoice contact if not clear from the system why the invoice has not been approved for payment.
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
XYLEM WATER SOLUTIONS UK LTD is a leading provider of sustainable water solutions in the United Kingdom. The company offers a wide range of products and services to help customers manage and conserve water resources.
Their sustainability program focuses on reducing the environmental impact of their operations and products. This includes implementing sustainable practices in their manufacturing processes, promoting water conservation and reuse, and offering eco-friendly products.
The company's range of products includes pumps, valves, controllers, and sensors for water and wastewater management. These products are designed to be energy-efficient and reduce water waste, helping customers save money and reduce their carbon footprint.
XYLEM WATER SOLUTIONS UK LTD is led by a team of experienced professionals, including Managing Director, Mark Turpin, and Director of Sustainability, Sarah Williams. The company is committed to promoting sustainability in the water industry and helping customers meet their sustainability goals.
For more information on XYLEM WATER SOLUTIONS UK LTD and their products and services, customers can visit their website at www.xylem.com/uk. The company's registered office address is 1st Floor, 85 London Wall, London, EC2M 7AD. They can also be contacted via phone at +44 20 330 25400 or email at info-uk@xyleminc.com.
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