| 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 Jul 2025 - 31 Dec 2025 | 30 Jan 2026 | 55 | 19% | 42% | 39% | 64% |
| 01 Jan 2025 - 30 Jun 2025 | 01 Aug 2025 | 43 | 31% | 58% | 11% | 22% |
| 01 Jul 2024 - 31 Dec 2024 | 04 Feb 2025 | 51 | 30% | 53% | 17% | 29% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 54 | 24% | 51% | 25% | 31% |
| 01 Jul 2023 - 31 Dec 2023 | 29 Jan 2024 | 51 | 27% | 54% | 19% | 13% |
| 01 Jan 2023 - 30 Jun 2023 | 12 Jul 2023 | 50 | 36% | 50% | 14% | 12% |
| 01 Jul 2022 - 31 Dec 2022 | 13 Jan 2023 | 59 | 19% | 62% | 19% | 49% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 50 | 18% | 68% | 14% | 13% |
| 01 Jan 2021 - 30 Jun 2021 | 14 Jul 2021 | 46 | 20% | 68% | 12% | 10% |
| 01 Jul 2020 - 31 Dec 2020 | 12 Jan 2021 | 44 | 25% | 65% | 11% | 17% |
| 01 Jan 2020 - 30 Jun 2020 | 09 Jul 2020 | 43 | 20% | 68% | 13% | 8% |
| 01 Jul 2019 - 31 Dec 2019 | 14 Jan 2020 | 43 | 20% | 69% | 11% | 8% |
| 01 Jan 2019 - 30 Jun 2019 | 23 Jul 2019 | 43 | 22% | 66% | 11% | 8% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 42 | 23% | 67% | 11% | 7% |
| 01 Jan 2018 - 30 Jun 2018 | 18 Jul 2018 | 40 | 30% | 62% | 8% | 20% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
End of Current Month plus 30 Days
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
Invoice placed on hold and investigated with supplier. Account reconciled if needed. Further investigations are done with the purchasing team, Quality team whichever functional department
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
WEBASTO ROOF SYSTEMS LTD. is a leading company in the automotive industry, specializing in the production of high-quality sunroofs and other roof systems. The company is committed to sustainability and has implemented various programs to reduce its environmental impact.
Their sustainability program includes the use of renewable energy sources, recycling of waste materials, and reducing carbon emissions in their manufacturing processes. They also prioritize ethical and fair labor practices in their supply chain.
The company offers a wide range of sunroofs and roof systems for various car models, including panoramic roofs, sliding roofs, and convertible roofs. Their products are known for their durability, functionality, and sleek design.
Some key people in the company include the managing director, Mark Dibble, and the head of sustainability, Sarah Jones. They lead a team of skilled engineers and technicians to ensure the production of top-quality products.
To contact WEBASTO ROOF SYSTEMS LTD., interested parties can visit their website at www.webasto.com/uk or reach them at their registered office address at 1 Masterton Way, Telford, Shropshire, TF3 3BJ.
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