SIEMENS HEALTHCARE DIAGNOSTICS MANUFACTURING LTD
Company Information
- Company Number
- 01915763
- Registered Address
- Park View, Watchmoor Park, Camberley, Surrey, United Kingdom, GU15 3YL
- Status
- Active
- Employee Count
- 289
- Turnover
- £121,689,000
- EBITDA
- £9,432,000
Additional Details
- Website
- https://siemens.co.uk
- Company Type
- Private limited Company
- Incorporated On
- 22 May 1985
- Nature of Business
- 32500 - Manufacture of medical and dental instruments and supplies
- Industries
- Life Sciences And Medical Technology
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Performance Reports History
| 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 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 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 Apr 2022 - 30 Sept 2022 | 27 Oct 2022 | 50 | 32% | 32% | 36% | 20% |
| 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 2019 - 30 Sept 2019 | 29 Oct 2019 | 42 | 45% | 33% | 23% | 19% |
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
The payment terms are assigned by the Business units on a case by case basis. Payment terms usage: 9% 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 . 60 days 36%, 90 days 32%, 30 days 20%, 45 days 1%, 21 days 1% and the remainder of transactions were on payment terms with less than 1% occurrence which also includes max of 120 days. > KPI's excluding ICC clearing transactions ( i.e. Payments with money transmission only ) are stated as follows : Average days to pay : 56 days ,Payment timing : 30 days 25% , 31-60 days 35%, 61 days & above 40%, Late invoices : 17%
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
120
Dispute Resolution Process
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
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.
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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?
❌
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
SIEMENS HEALTHCARE DIAGNOSTICS MANUFACTURING LTD is a global leader in the healthcare industry, providing innovative solutions and services for medical diagnostics. With a strong focus on sustainability, the company is committed to making a positive impact on the environment and society.
The company offers a wide range of products and services, including laboratory diagnostics, imaging, and advanced therapies. These products are designed to improve patient outcomes and enhance the efficiency of healthcare delivery.
SIEMENS HEALTHCARE DIAGNOSTICS MANUFACTURING LTD has a strong sustainability program in place, which includes initiatives such as reducing carbon emissions, conserving energy and water, and promoting responsible supply chain practices. The company also works closely with healthcare providers to implement sustainable solutions in their facilities.
Some of the key people leading the company's success include the CEO, Dr. Bernd Montag, and the President, Dr. Christoph Zindel. They are supported by a team of dedicated professionals who are committed to delivering high-quality products and services.
For more information on their products and services, customers can visit the company's website at https://www.siemens-healthineers.com/en-uk. The registered office address for SIEMENS HEALTHCARE DIAGNOSTICS MANUFACTURING LTD is Siemens House, Oldbury, Bracknell, Berkshire, RG12 8FZ, United Kingdom.
