CARL ZEISS VISION UK LIMITED
Company Information
- Company Number
- 02838963
- Registered Address
- 22 Gas Street, Birmingham, B1 2JT
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 23 July 1993
- Nature of Business
- 32500 - Manufacture of medical and dental instruments and supplies46900 - Non-specialised wholesale trade
- Industries
- Coming Soon
- Region
- Other
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
CARL ZEISS VISION UK LIMITED demonstrates a strong trend of timely payments, with an average of 18 days and 77% of invoices settled within 30 days. While 23% of payments extend into the 31-60 day bracket, the absence of payments exceeding 60 days indicates a consistent upper limit to their payment cycle. This trajectory suggests a reliable pattern of settling obligations well within typical net-60 terms.
Volatility Analysis
The payment profile of CARL ZEISS VISION UK LIMITED shows high predictability, with only 4% of payments being late and no instances extending beyond 60 days. The primary variability lies in the 23% of invoices paid between 31 and 60 days, suggesting some invoices may not consistently meet strict 30-day terms. However, this level of variation is manageable and does not indicate significant volatility or high-risk payment behavior.
Summary Analysis
Based on the analysis, CARL ZEISS VISION UK LIMITED presents a very low payment risk for suppliers, characterized by fast average payment times and negligible late payment occurrences. Key decision factors include their consistent payment within 60 days and the low percentage of late invoices, making them a reliable partner. Suppliers can extend standard credit terms with confidence, potentially without needing specific risk mitigation strategies beyond routine monitoring.
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 | 30 Oct 2025 | 18 | 77% | 23% | 0% | 4% |
| 01 Oct 2024 - 31 Mar 2025 | 02 May 2025 | 20 | 77% | 20% | 3% | 2% |
| 01 Apr 2024 - 30 Sept 2024 | 04 Nov 2024 | 13 | 86% | 13% | 1% | 2% |
| 01 Oct 2023 - 31 Mar 2024 | 04 Nov 2024 | 14 | 84% | 16% | 0% | 6% |
| 01 Oct 2022 - 31 Mar 2023 | 21 Feb 2024 | 17 | 99% | 0% | 0% | 1% |
| 01 Oct 2020 - 31 Mar 2021 | 19 Apr 2021 | 30 | 58% | 29% | 13% | 23% |
| 01 Apr 2020 - 30 Sept 2020 | 26 Oct 2020 | 28 | 62% | 25% | 13% | 20% |
| 01 Oct 2019 - 31 Mar 2020 | 22 Jun 2020 | 27 | 69% | 22% | 9% | 9% |
| 01 Apr 2019 - 30 Sept 2019 | 25 Oct 2019 | 29 | 64% | 23% | 13% | 18% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 30 | 62% | 26% | 12% | 21% |
| 01 Apr 2018 - 30 Sept 2018 | 29 Oct 2018 | 34 | 56% | 26% | 18% | 21% |
| 01 Oct 2017 - 31 Mar 2018 | 25 Apr 2018 | 22 | 83% | 11% | 6% | 20% |
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
Standard: 30 days Only under extreme circumstances would we extend to 90.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Standard: 30 days Only under extreme circumstances would we extend to 90.
Maximum contractual payment period agreed
90
Dispute Resolution Process
Email to uk_apteam@zeiss.com in the first instance
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
CARL ZEISS VISION UK LIMITED is an active private limited company operating within the UK vision sector
Its name clearly indicates a focus on optical products or services, representing the established Carl Zeiss brand in the United Kingdom
The company was incorporated on 23 July 1993, holding company number 02838963
Its registered office is located at 22 Gas Street, Birmingham, B1 2JT
Companies of this nature typically provide a range of optical solutions to the UK market
This often includes the supply of ophthalmic lenses, spectacle frames, contact lenses, and specialist optical instruments to opticians and eye care professionals