XEROX LIMITED

PaymentCheck Score 2025
39Poor
3.6vs last year
#4153 in UK
#119 in Manufacturing
#705 in South East

Company Information

Company Number
00575914
Registered Address
Building 4 Uxbridge Business Park, Sanderson Road, Uxbridge, Middlesex, England, UB8 1DH
Status
Active
Employee Count
369
Turnover
£742,000,000
EBITDA
-£198,000,000

Additional Details

Company Type
Private limited Company
Incorporated On
19 December 1956
Nature of Business
28230 - Manufacture of office machinery and equipment (except computers and peripheral equipment)
Industries
Manufacturing
Region
South East

Time to Pay

Average Time to Pay
57 days
Shortest Period:1 days
Longest Period:75 days
Max Contractual:120 days

Payment Timeline

Within 30 Days
20%
31-60 Days
39%
After 60 Days
41%
Not Paid Within Terms43%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-07-21
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202521 Jul 20255720%39%41%43%
01 Jul 2024 - 31 Dec 202404 Feb 20255714%45%41%38%
01 Jan 2024 - 30 Jun 202419 Jul 20245913%43%44%53%
01 Jul 2023 - 31 Dec 202319 Jan 2024739%27%64%94%
01 Jan 2023 - 30 Jun 202327 Jul 20236311%44%45%77%
01 Jan 2022 - 30 Jun 202219 Jul 20225922%26%52%62%
01 Jul 2021 - 31 Dec 202128 Jan 20225918%25%57%37%
01 Jul 2020 - 31 Dec 202021 Jan 20216115%31%54%34%
01 Jan 2019 - 30 Jun 201926 Jul 20196114%29%57%33%
01 Jul 2018 - 31 Dec 201830 Jan 20195716%32%52%37%
01 Jan 2018 - 30 Jun 201827 Jul 20185714%37%49%32%

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

Xerox releases payment of invoices on or before the third (3rd) business day of the month following the sixtieth (60th) calendar day after the supplier's correct invoice.

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

No information available

Any other information about payment terms

Xerox endeavors to process all payments of invoices from all suppliers by their due date. Reasons for Xerox not being able to pay based on agreed terms include; receiving late or non-compliant invoices, invoices that are in dispute and our practices to consolidate payments into batches of an efficient size on a weekly payment run or monthly-preferred terms. Xerox also continues to promote its mature Procurement Card program which was established to ensure an efficient and timely payment process for suppliers and this program is now reflected in this report.

Maximum contractual payment period agreed

120

Dispute Resolution Process

At Xerox, we aim to resolve disputes or queries regarding invoices and payment as quickly as possible. Should a supplier have an invoice query they can contact Xerox accounts payable. If Xerox Accounts Payable team is not able to resolve the query, they will escalate the issue. The accounts payable team will communicate with the internal business contacts or Procurement to investigate why the invoice has not been approved for payment, and work to resolution.

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

XEROX LIMITED is a global technology company that specializes in document management and printing solutions. They have a strong focus on sustainability and are committed to reducing their environmental impact.

Their sustainability program, called "Xerox ECO-Box", aims to promote recycling and responsible disposal of their products. They also work towards reducing their carbon footprint through energy-efficient manufacturing processes and promoting environmentally-friendly practices among their employees.

XEROX LIMITED offers a wide range of products and services, including printers, copiers, and document management software. They also provide digital document solutions for businesses, helping them to streamline their processes and reduce paper waste.

The company is led by CEO John Visentin, who is supported by a team of experienced executives. They have a strong presence in the UK, with their registered office located in Uxbridge, Middlesex.

Their website, www.xerox.co.uk, provides information about their products and services, as well as their sustainability efforts. Customers can also contact them through their customer service hotline or through email for any inquiries or support.

In conclusion, XEROX LIMITED is a leading technology company with a strong commitment to sustainability. They offer a range of products and services to help businesses manage their documents efficiently while also working towards reducing their environmental impact. Their experienced leadership team and dedicated sustainability program make them a reliable and responsible choice for businesses.

Financial Metrics

Cash
£7,000,000
Net Worth
£1,388,000,000
Total Current Assets
£428,000,000
Total Current Liabilities
£504,000,000

Company Location