| 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 | 23 Jul 2025 | 44 | 26% | 54% | 20% | 6% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 42 | 26% | 56% | 18% | 8% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 43 | 29% | 49% | 22% | 13% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 36 | 41% | 46% | 13% | 15% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Jul 2023 | 38 | 37% | 47% | 16% | 13% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 40 | 30% | 55% | 15% | 15% |
| 01 Jan 2022 - 30 Jun 2022 | 22 Jul 2022 | 42 | 30% | 51% | 19% | 12% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 41 | 31% | 53% | 16% | 8% |
| 01 Jun 2021 - 30 Jun 2021 | 28 Jul 2021 | 45 | 28% | 52% | 20% | 8% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 46 | 22% | 56% | 21% | 6% |
| 01 Jan 2020 - 30 Jun 2020 | 21 Jul 2020 | 49 | 18% | 57% | 25% | 30% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
These vary from supplier to supplier the most common of which are 30 days after invoice date. The specific terms are contained within each individual supplier agreement.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
180
The business has a dedicated accounts payable helpdesk that support suppliers with any query resolutions.
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
Vaillant Industrial UK Limited is registered under SIC code 25210, manufacture of central heating radiators and boilers, and forms part of the Vaillant Group, a family owned business operating in heating technology for over 150 years across more than 20 countries. In the UK the Vaillant brand supplies boilers, heat pumps, controls and cylinders for domestic heating and hot water, and provides installer support, servicing and repair for these products through its own engineers. The wider group runs research and development centres and serves millions of customers worldwide. This entity's registered role relates to the group's UK heating equipment and industrial operations rather than direct retail activity.
Generated from the company's website and Companies House records. Sources: vaillant.co.uk · vaillant.co.uk