| 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 2025 - 31 Dec 2025 | 30 Jan 2026 | 30 | 60% | 35% | 5% | 19% |
| 01 Jan 2025 - 30 Jun 2025 | 09 Oct 2025 | 32 | 55% | 41% | 4% | 18% |
| 01 Jul 2024 - 31 Dec 2024 | 22 Jan 2025 | 32 | 55% | 37% | 8% | 1% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 32 | 55% | 38% | 7% | 1% |
| 01 Jul 2023 - 31 Dec 2023 | 11 Jan 2024 | 29 | 61% | 33% | 6% | 1% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 29 | 57% | 37% | 6% | 1% |
| 01 Jul 2022 - 31 Dec 2022 | 25 Jan 2023 | 33 | 56% | 38% | 6% | 1% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 34 | 47% | 46% | 7% | 2% |
| 01 Jul 2021 - 31 Dec 2021 | 17 Jan 2022 | 32 | 52% | 41% | 6% | 1% |
| 01 Jan 2021 - 30 Jun 2021 | 15 Jul 2021 | 35 | 44% | 48% | 7% | 1% |
| 01 Jan 2020 - 30 Jun 2020 | 22 Jul 2020 | 35 | 42% | 49% | 8% | 1% |
| 01 Apr 2019 - 31 Dec 2019 | 29 Jan 2020 | 29 | 58% | 35% | 6% | 1% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 60 EOM meaning payment is due 60 days from the 1st of the next month. 30 days net and 30 days EOM account for most invoices as not paid to terms.
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
90
Disputes are resolved by the purchasing department with assistance from the wider business as necessary.
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
Diodes Semiconductors GB Limited is a UK registered company based at Zetex Technology Park in Chadderton, Oldham, a well known semiconductor manufacturing site. Its registered nature of business is the manufacture of electronic components. Company records show directors based in Plano, Texas, indicating the entity operates as the UK subsidiary of a US semiconductor group. The company was incorporated in October 2018 and remains active, with filings lodged regularly at Companies House. No separate trading name or rebrand is indicated in the evidence. As a subsidiary, its role appears to be UK-based manufacturing and operations within a wider international semiconductor group rather than independent group-level activity.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk