NEXPERIA UK LTD.
Company Information
- Company Number
- 05814335
- Registered Address
- Bramhall Moor Lane, Hazel Grove, Stockport, Cheshire, SK7 5BJ
- Status
- Active
- Employee Count
- 1,080
- Turnover
- £192,607,000
- EBITDA
- £22,377,000
Additional Details
- Website
- https://www.nexperia.com/
- Company Type
- Private limited Company
- Incorporated On
- 11 May 2006
- Nature of Business
- 26110 - Manufacture of electronic components
- Industries
- Commerce Models, Distribution And Delivery, Education, Hardware, Information Technology, Telecommunications And Data, Manufacturing, Professional Services, Raw Materials And Intermediate Goods, Software, Supply Chain, Manufacturing And Commerce Models, Telecommunications
- Region
- North West
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 Jan 2025 - 30 Jun 2025 | 28 Jul 2025 | 75 | 4% | 23% | 73% | 0% |
| 01 Jan 2024 - 30 Jun 2024 | 11 Jul 2024 | 75 | 3% | 25% | 72% | 0% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 68 | 4% | 32% | 64% | 2% |
| 01 Jan 2022 - 30 Jun 2022 | 02 Aug 2022 | 69 | 7% | 27% | 66% | 1% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 73 | 3% | 29% | 68% | 82% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 70 | 3% | 29% | 68% | 79% |
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
Our standard payment terms vary and are agreed according to the nature and value of the contract concerned. The standard is 120 days (from invoice date), however, can be shorter for small service suppliers. Payments are subsequently made on the 5th or 21st of the month, whichever falls next after the due date.
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
120
Dispute Resolution Process
The first point of contact for disputes is the Nexperia Accounts Payable Shared Services Centre in the Philippines. If an invoice is disputed the Supplier will receive an email from the Shared Services team indicating the details and reason for the dispute, and required actions necessary to resolve the dispute. If additional escalation is required this is then usually dealt with in the first instance by the Employee who has the prime relationship with the Supplier or the local Accounts Payable or Procurement teams.
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.
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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.
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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
Company Summary
NEXPERIA UK LTD. is a semiconductor company based in Manchester, United Kingdom. They specialize in the production and distribution of a wide range of electronic components for various industries, including automotive, consumer electronics, and telecommunications.
The company has a strong commitment to sustainability and has implemented an extensive sustainability program to reduce their environmental impact. This includes reducing energy consumption, minimizing waste, and using sustainable materials in their products.
One of their key products is their portfolio of power MOSFETs, which are used in a variety of applications such as power supplies, motor control, and LED lighting. These MOSFETs are designed to be energy-efficient and have a longer lifespan, helping to reduce overall energy consumption and waste.
NEXPERIA UK LTD. is led by a team of experienced professionals, including their Managing Director, Mark Whitby, and their Head of Sustainability, Richard Martin. They are dedicated to driving the company's sustainability efforts and ensuring the highest quality products for their customers.
For more information on NEXPERIA UK LTD. and their products and services, you can visit their website at www.nexperia.com. Their registered office address is 50 Prescot Street, London, E1 8EQ, United Kingdom. Customers can also contact them via email at info@nexperia.com or by phone at +44 161 622 4400.
