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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Manufacturing›XEROX LIMITED

XEROX LIMITED

PaymentCheck Score 2025
31Poor
↓ 4.3vs last year
#5403 in UK
#201 in Manufacturing
#914 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

Website
https://abe-xerox.com/
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
Get notified when Xerox Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
13%
31-60 Days
34%
After 60 Days
53%
Not Paid Within Terms87%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202528 Jan 20266513%34%53%87%
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 Jun 2022 - 31 Dec 202230 Jan 20236317%30%54%65%
01 Jan 2022 - 30 Jun 202219 Jul 20225922%26%52%62%
01 Jul 2021 - 31 Dec 202128 Jan 20225918%25%57%37%
01 Jan 2021 - 30 Jun 202119 Jul 20216614%28%58%35%
01 Jul 2020 - 31 Dec 202021 Jan 20216115%31%54%34%
01 Jan 2020 - 30 Jun 202024 Jul 20206216%26%58%45%
01 Jul 2019 - 31 Dec 201929 Jan 20207014%24%62%30%
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%

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

About this company

Xerox Limited is a UK registered company, originally incorporated in 1956 as Rank Xerox Limited before adopting its current name in 1997. Its registered nature of business is the manufacture of office machinery and equipment, excluding computers and peripheral equipment. The company operates as part of the Xerox corporate group, with its registered office in Uxbridge, Middlesex. No further detail is available from the supplied evidence on specific products, services or trading activity beyond this registered classification.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£2,000,000
Net Worth
£870,000,000
Total Current Assets
£467,000,000
Total Current Liabilities
£499,000,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell