Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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.
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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.
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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 manufactures pumps and provides services incidental to water transportation, reflecting its registered SIC codes for pump manufacture and water transport support activities. Incorporated in 1950 and based in Nottingham, the company has previously traded as ITT Flygt Pumps, Flygt Pumps, ITT Flygt and ITT Water & Wastewater UK before adopting its current name. It is part of the wider Xylem water technology group, being controlled by Xylem Water Holdings Limited and Xylem Water Solutions UK Holdings Limited, and itself holds subsidiaries. It has undertaken public sector contract work, including pumping station maintenance, and holds patents relating to current sensing technology.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · companiesintheuk.co.uk