| 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 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 55 | 30% | 51% | 19% | 23% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jul 2025 | 95 | 22% | 52% | 26% | 0% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2025 | 88 | 16% | 56% | 28% | 29% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jul 2025 | 64 | 29% | 40% | 31% | 37% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Jul 2023 | 49 | 26% | 53% | 21% | 43% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 31 | 55% | 39% | 6% | 17% |
| 01 Jan 2021 - 30 Jun 2021 | 15 Jul 2021 | 35 | 57% | 32% | 11% | 21% |
| 01 Jan 2020 - 30 Jun 2020 | 10 Aug 2020 | 33 | 55% | 37% | 8% | 21% |
| 01 Jul 2019 - 31 Dec 2019 | 10 Aug 2020 | 34 | 52% | 41% | 7% | 22% |
| 01 Jan 2019 - 30 Jun 2019 | 23 Jul 2019 | 37 | 48% | 41% | 11% | 25% |
| 01 Jul 2018 - 31 Dec 2018 | 25 Jan 2019 | 40 | 44% | 43% | 14% | 28% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 37 | 41% | 51% | 8% | 25% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 30 days from end of month following the date of invoice.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No
Maximum contractual payment period agreed
60
Supplier queries are handled by our Accounts Payable department who can be contacted on a dedicated email address and phone number.
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.
❌
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
DAIMLER BUSES UK LTD is a British company that specializes in the manufacture and sale of buses and coaches. The company is a subsidiary of Daimler AG, a German automotive corporation.
The company's sustainability program focuses on reducing their environmental impact through various initiatives such as implementing energy-efficient production processes and using alternative fuels in their vehicles. They also prioritize responsible sourcing and recycling of materials.
DAIMLER BUSES UK LTD offers a wide range of products and services, including city and intercity buses, coaches, and minivans. They also provide maintenance and repair services for their vehicles.
The key people at DAIMLER BUSES UK LTD include the managing director, Mark Mackenzie-Charrington, and the head of procurement and supply chain, John Hill. The company has a team of over 500 employees who are dedicated to delivering high-quality products and services.
The registered office address for DAIMLER BUSES UK LTD is at Ashok Leyland House, 1 Falcon Way, Shire Park, Welwyn Garden City, Hertfordshire, AL7 1TW. Their website address is www.daimler-buses.co.uk, where customers can find more information about their products and services, as well as contact details for inquiries and support.