Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 2024 - 31 Dec 2024 | 31 Jan 2025 | 50 | 33% | 35% | 32% | 29% |
| 01 Jan 2024 - 30 Jun 2024 | 23 Sept 2024 | 44 | 36% | 36% | 28% | 28% |
| 01 Jul 2023 - 31 Dec 2023 | 28 May 2024 | 42 | 37% | 36% | 27% | 27% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 59 | 17% | 44% | 39% | 42% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 57 | 15% | 47% | 38% | 38% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Unless otherwise stated in the order, MAHLE shall pay the price of goods and services within 30 days after the end of the month of receipt of a proper invoice or, if later, after acceptance of goods and services in question.
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
108
All invoices are processed by a central shared services Accounts Payable team. Where it is not possible to process an invoice for payment, the relevant personnel at the local site are identified for resolution of the dispute.The dispute is then entered into a query management system and forwarded to the responsible person(Approver) to investigate. It is the Approver who will liaise with the supplier to settle the dispute. The Approver then returns the dispute via the query management system to the Accounts Payable team advising the outcome of the discussion with the supplier.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Mahle Engine Systems UK Limited is registered under a manufacturing classification covering bearings, gears and driving elements, and forms part of the MAHLE Group, a German-headquartered technology group founded in 1920 that develops and supplies components for the automotive and commercial vehicle industries. The wider group works on electrification, thermal management and combustion engine technologies, including systems capable of running on renewable fuels such as hydrogen, and also supplies aftermarket spare parts through a dedicated business unit. This UK entity operates as part of that international group, based in Northampton, contributing to MAHLE's engine systems and component manufacturing activities rather than functioning as an independent standalone business.
Generated from the company's website and Companies House records. Sources: mahle.com