| 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 2022 - 31 Dec 2022 | 31 Jan 2023 | 28 | 43% | 33% | 24% | 67% |
| 01 Jan 2022 - 30 Jun 2022 | 02 Aug 2022 | 20 | 53% | 47% | 0% | 76% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 51 | 8% | 54% | 38% | 88% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 38 | 56% | 31% | 13% | 71% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 48 | 45% | 33% | 22% | 80% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 39 | 51% | 36% | 13% | 68% |
| 01 Jul 2019 - 29 Dec 2019 | 31 Jan 2020 | 35 | 49% | 40% | 11% | 66% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 47 | 58% | 26% | 16% | 67% |
| 01 Jul 2018 - 31 Dec 2018 | 25 Jan 2019 | 36 | 50% | 36% | 14% | 57% |
| 01 Jan 2018 - 30 Jun 2018 | 19 Jul 2018 | 35 | 49% | 37% | 14% | 57% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The standard contractual payment terms are Net 2 monthly.
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
Any dispute or complaint by suppliers regarding payments should be directed in the first instance to the Accounts Payable mailbox; all queries will be directed to the named individual responsible for the expenditure. If their contact is unable to resolve the issue they should escalate to the Shared Services Finance Manager.
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
Teledyne Limited is a UK-registered entity within the Teledyne group, a US-headquartered business that provides enabling technologies to sense, transmit and analyse information for industrial growth markets. Companies House records list its business as manufacture of electronic components and telegraph and telephone apparatus and equipment, alongside other service activities. As part of the wider Teledyne group, the company operates within the UK arm of an organisation whose global operations span sensing, transmission and analysis technologies used across industrial sectors. The entity itself is registered in Chelmsford, Essex, and forms one of the group's UK operating or holding entities rather than an independent standalone business.
Generated from the company's website and Companies House records. Sources: teledyne.com