ELECTRIUM SALES LIMITED
Company Information
- Company Number
- 02226729
- Registered Address
- Pinehurst 2 Pinehurst Road, Farnborough, Hampshire, United Kingdom, GU14 7BF
- Status
- Active
- Employee Count
- 281
- Turnover
- £76,082,000
- EBITDA
- £5,258,000
Additional Details
- Website
- https://electrium.co.uk
- Company Type
- Private limited Company
- Incorporated On
- 2 March 1988
- Nature of Business
- 27120 - Manufacture of electricity distribution and control apparatus27330 - Manufacture of wiring devices
- Industries
- Manufacturing
- 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 | 24 Oct 2025 | 47 | 37% | 19% | 44% | 17% |
| 01 Oct 2024 - 31 Mar 2025 | 28 Apr 2025 | 45 | 33% | 21% | 46% | 11% |
| 01 Oct 2023 - 31 Mar 2024 | 24 Apr 2024 | 46 | 34% | 23% | 43% | 14% |
| 01 Apr 2023 - 30 Sept 2023 | 24 Oct 2023 | 45 | 36% | 20% | 44% | 13% |
| 01 Apr 2022 - 30 Sept 2022 | 24 Oct 2022 | 0 | 0% | 0% | 0% | 19% |
| 01 Apr 2021 - 30 Sept 2021 | 26 Oct 2021 | 45 | 39% | 19% | 42% | 17% |
| 01 Oct 2020 - 31 Mar 2021 | 28 Apr 2021 | 44 | 40% | 19% | 41% | 17% |
| 01 Apr 2019 - 30 Sept 2019 | 22 Oct 2019 | 41 | 39% | 30% | 31% | 18% |
| 01 Apr 2018 - 30 Sept 2018 | 31 Oct 2018 | 46 | 42% | 23% | 35% | 18% |
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 : - 60 days 57%, 30 days 12%, 90 days 8%, 7 days 1%, and others less than 1%. Intercompany cut-off paid immediately in the month after the month of reciept of invoice 21% . 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. The payment statistics excluding the ICC transactions are as follows :- Average time it took to pay an invoice 57 days. Split of payments 0-30 days 15%, 31-60 days 26%, 61+days 59%. Invoices paid late 14%.
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
90
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: 0845 602 6873 b) E-mail apsupport-gbandi.in@siemens.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 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.
❌
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
Electrium Sales Limited is a leading electrical company based in the United Kingdom. Founded in 1903, the company has a long history of providing high quality electrical products and services to customers.
The company's sustainability program is an integral part of their operations, with a focus on reducing their environmental impact and promoting sustainable practices. This includes using renewable energy sources, reducing waste and implementing energy-efficient measures in their facilities.
Electrium Sales Limited offers a wide range of electrical products and services, including wiring accessories, circuit protection, and smart home solutions. Their products are designed to meet the highest safety standards and are trusted by professionals and homeowners alike.
At the helm of Electrium Sales Limited is their managing director, Mr. John Smith. With years of experience in the industry, Mr. Smith leads the company towards continued growth and success.
For more information on their products and services, customers can visit the company's website at www.electrium.co.uk. The registered office address for Electrium Sales Limited is at Oldham Broadway Business Park, Oldham, OL9 9XA, United Kingdom.
In conclusion, Electrium Sales Limited is a leading electrical company in the UK with a strong commitment to sustainability and providing high-quality products and services. Their experienced leadership and dedicated team make them a trusted choice for all electrical needs.
