Industry ranking
| 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 | 08 Aug 2025 | 37 | 42% | 52% | 6% | 53% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 41 | 46% | 46% | 8% | 51% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jan 2025 | 36 | 47% | 48% | 5% | 51% |
| 01 Jul 2023 - 31 Dec 2023 | 13 Feb 2024 | 34 | 55% | 41% | 4% | 45% |
| 01 Jan 2023 - 30 Jun 2023 | 13 Feb 2024 | 29 | 84% | 14% | 3% | 16% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Mar 2023 | 30 | 85% | 10% | 5% | 15% |
| 01 Jan 2022 - 30 Jun 2022 | 11 Aug 2022 | 31 | 87% | 7% | 6% | 12% |
| 01 Jul 2021 - 31 Dec 2021 | 11 Aug 2022 | 28 | 89% | 7% | 4% | 10% |
| 01 Jan 2021 - 30 Jun 2021 | 11 Aug 2022 | 22 | 85% | 9% | 6% | 14% |
| 01 Jul 2020 - 31 Dec 2020 | 11 Aug 2022 | 37 | 77% | 15% | 8% | 16% |
| 01 Jan 2020 - 30 Jun 2020 | 11 Aug 2022 | 31 | 75% | 17% | 8% | 16% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Majority of our vendors payment terms are 30 days with some more than this period between 31-60 days plus Direct Debits taken on specific dates
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
60
Current disputes process with any vendors are dealt with via communication between our outsourced accounts payable department and the vendor and coming to an agreement of what issue is and how to resolve.
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
BSH Home Appliances Limited is a UK registered company previously known as Siemens Domestic Appliances Limited and later Bosch and Siemens Domestic Appliances Limited before adopting its current name. Its registered activities, per Companies House, cover the wholesale of radio, television goods and electrical household appliances, and the repair of household appliances and home and garden equipment. This indicates the company operates within the domestic appliance sector, handling distribution of branded electrical goods to the market and providing repair services for such equipment. It is registered in Milton Keynes and remains an active company. No further operational or ownership detail beyond these registered business classifications is available from the evidence supplied.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk