| 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 leading company in the aerospace, defense, and industrial markets. They provide innovative solutions and technologies to their customers, striving to meet their needs and exceed their expectations.
The company has a strong focus on sustainability and has implemented a comprehensive sustainability program. This program includes initiatives such as reducing their carbon footprint, promoting energy efficiency, and implementing environmentally friendly practices in their operations.
TELEDYNE LIMITED offers a wide range of products and services, including electronic components, sensors, and communication systems. They also provide engineering and technical services, as well as manufacturing capabilities.
The key people at TELEDYNE LIMITED include Robert Mehrabian, the Chairman, President, and CEO, and Al Pichelli, the Executive Vice President and Chief Operating Officer. Both have extensive experience in the industry and have played a crucial role in the company's success.
To learn more about TELEDYNE LIMITED and their products and services, you can visit their website at www.teledyne.com. Their registered office address is 1049 Camino Dos Rios, Thousand Oaks, CA 91360, United States.
In conclusion, TELEDYNE LIMITED is a company that is committed to sustainability and providing high-quality products and services to their customers. With their experienced leadership and innovative solutions, they continue to be a leading player in their industry.
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