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 Oct 2025 - 31 Mar 2026 | 29 Apr 2026 | 54 | 30% | 29% | 41% | 21% |
| 01 Apr 2025 - 30 Sept 2025 | 27 Oct 2025 | 52 | 29% | 33% | 38% | 20% |
| 01 Oct 2024 - 31 Mar 2025 | 06 May 2025 | 54 | 31% | 29% | 40% | 20% |
| 01 Apr 2024 - 30 Sept 2024 | 22 Oct 2024 | 51 | 32% | 31% | 37% | 22% |
| 01 Oct 2023 - 31 Mar 2024 | 26 Apr 2024 | 55 | 26% | 25% | 49% | 17% |
| 01 Apr 2023 - 30 Sept 2023 | 26 Oct 2023 | 45 | 38% | 24% | 38% | 25% |
| 01 Oct 2022 - 31 Mar 2023 | 25 Apr 2023 | 44 | 39% | 31% | 30% | 26% |
| 01 Apr 2022 - 30 Sept 2022 | 27 Oct 2022 | 50 | 32% | 32% | 36% | 20% |
| 01 Oct 2021 - 31 Mar 2022 | 28 Apr 2022 | 44 | 38% | 24% | 37% | 24% |
| 01 Apr 2021 - 30 Sept 2021 | 27 Oct 2021 | 48 | 35% | 24% | 41% | 18% |
| 01 Oct 2020 - 31 Mar 2021 | 28 Apr 2021 | 46 | 36% | 25% | 39% | 20% |
| 01 Apr 2020 - 30 Sept 2020 | 27 Oct 2020 | 46 | 36% | 40% | 24% | 17% |
| 01 Oct 2019 - 31 Mar 2020 | 29 Apr 2020 | 42 | 42% | 38% | 20% | 18% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 42 | 45% | 33% | 23% | 19% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 39 | 48% | 33% | 19% | 19% |
| 01 Apr 2018 - 30 Sept 2018 | 26 Oct 2018 | 33 | 57% | 32% | 12% | 23% |
| 01 Oct 2017 - 31 Mar 2018 | 24 Apr 2018 | 32 | 61% | 28% | 11% | 26% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The payment terms are assigned by the Business units on a case by case basis. Payment terms usage: 7% of total transactions in the period were on Intercompany clearing terms of immediate payment in the month following the receipt of the invoice month. Please note Intercompany clearing terms are available to Siemens companies only and payment method for such terms results in clearing of such transactions without any transmission of money external to Siemens cash pool. Payment terms for 3rd party were as follows . 90 days 36%, 60 days 34%, 30 days 17%,80 days 3%, 45 days 1%, 120 days 1% and the remainder of transactions were on payment terms with less than 1% occurrence which also includes max of 180 days. > KPI's excluding ICC clearing transactions ( i.e. Payments with money transmission only ) are stated as follows : Average days to pay : 59 days ,Payment timing : 30 days 24% , 31-60 days 31%, 61 days & above 45%, Late invoices : 18%
Were there any changes to the standard payment terms in the reporting period?
During the period changes were made to payment terms for specific suppliers after consultation with suppliers. No payments terms were used where early settlement discounts were applied
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
180
1) Central Accounts Payable (AP) team for payment enquiries, contact points via phone/e-mail/supplier portal. Relevant details are on Purchase Orders .a) Tel: +441865571201 b) e-mail apicc_473h_gb@siemens-healthineers.com 2) AP liaise with supplier to obtain and process missing invoices a) Check existing systems (scan provider/e-invoice provider/invoice process queue to see if invoice already in query and/or returned to suppler) 3) AP liaise with suppliers to confirm payment details (past and upcoming) 4) AP liaise with approvers to release overdue invoices for payment 5) Special team deals with ‘final demand’ cases and legal notices
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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Siemens Healthcare Diagnostics Manufacturing Ltd is a UK registered company based in Camberley, Surrey. Companies House records its business as the manufacture of medical and dental instruments and supplies, with an industry classification of clinical diagnostics. It operates as a manufacturing entity within the wider Siemens group, a global technology business whose activities span industrial automation, infrastructure, digital transformation and healthcare technology. While the broader Siemens organisation describes itself as active across many sectors and countries, this particular entity's registered function is confined to manufacturing within the clinical diagnostics field, supporting the group's medical technology operations rather than its industrial automation or infrastructure businesses.
Generated from the company's website and Companies House records. Sources: siemens.co.uk