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PAYMENTCHECK
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Sectors›Software›DIEBOLD NIXDORF (UK) LIMITED

DIEBOLD NIXDORF (UK) LIMITED

Company Information

Company Number
03841833
Registered Address
One, The Boulevard, Cain Road, Bracknell, Berkshire, RG12 1WP
Status
Active
Employee Count
613
Turnover
£162,432,000
EBITDA
£5,244,000

Additional Details

Website
https://www.dieboldnixdorf.com/
Company Type
Private limited Company
Incorporated On
15 September 1999
Nature of Business
27900 - Manufacture of other electrical equipment
62090 - Other information technology service activities
Industries
Software
Region
South East
Get notified when Diebold Nixdorf (uk) Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
58 days
Shortest Period:30 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
3%
31-60 Days
73%
After 60 Days
24%
Not Paid Within Terms85%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

The average time taken for DIEBOLD NIXDORF (UK) LIMITED to pay invoices has been fluctuating over the past three periods. In 2018, the average time to pay was 53 days, which increased to 59 days in the second period. However, in 2019, there was a slight decrease to 56 days, followed by an increase to 58 days in the most recent period. Overall, there has been a slight upward trend in the average time to pay since the start of 2018.

Volatility Analysis

The volatility of DIEBOLD NIXDORF (UK) LIMITED's payment behavior can be seen in the fluctuation of the percentages of invoices paid within 30 days, between 31 and 60 days, and later than 60 days. These percentages have been changing significantly over the past three periods, indicating a high level of volatility in the company's payment patterns.

Summary Analysis

From the data provided, it can be seen that DIEBOLD NIXDORF (UK) LIMITED has been struggling to pay invoices within the agreed terms. In the first period, only 9% of invoices were paid within 30 days, and this percentage decreased to 3% in the most recent period. The percentage of invoices paid between 31 and 60 days has also been decreasing, indicating a delay in payments. The worst period for the company was in 2019, where 26% of invoices were paid later than 60 days, and 93% were not paid within the agreed terms.

Performance Reports History

Reporting Period Filed: 2020-02-06
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2020 - 30 Jun 202013 Jan 2022
01 Jul 2019 - 31 Dec 201906 Feb 2020583%73%24%85%
01 Jan 2019 - 30 Jun 201930 Jul 2019566%68%26%93%
01 Jul 2018 - 31 Dec 201803 Feb 2019597%74%20%76%
01 Jan 2018 - 30 Jun 201830 Jul 2018539%69%22%77%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Our standard payment terms are agreed with our suppliers through a contract

Were there any changes to the standard payment terms in the reporting period?

Yes – Only a few of our new suppliers were moved to 90 days payment terms

Any other information about payment terms

N/A

Maximum contractual payment period agreed

90

Dispute Resolution Process

If any invoice is in dispute or not agreeing to our PO, the supplier would be contacted by our Shared Service Function and the PO creator

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

About this company

Diebold Nixdorf (UK) Limited is the UK subsidiary of Diebold Nixdorf, a global group providing technology for banking and retail. The wider group supplies ATMs, branch automation solutions for financial institutions and self-service and checkout systems for retailers, aiming to connect people to commerce through both hardware and software. Companies House records list its activities as manufacture of other electrical equipment and other information technology service activities, reflecting its role within the group's UK operations rather than a separate manufacturing or software business. The company was incorporated in September 1999 and remains an active registered entity in England and Wales, operating as part of the international Diebold Nixdorf corporate structure rather than trading independently under its own brand.

Generated from the company's website and Companies House records. Sources: dieboldnixdorf.com

Financial Metrics

Cash
£1,161,000
Net Worth
£26,029,000
Total Current Assets
£69,578,000
Total Current Liabilities
£45,073,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell