ROBERT BOSCH LIMITED
Company Information
- Company Number
- SC013418
- Registered Address
- C/O Bosch Rexroth, Viewfield Industrial Estate, Glenrothes, KY6 2RD
- Status
- Active
- Employee Count
- 589
- Turnover
- £430,118,000
- EBITDA
- £16,883,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 8 December 1924
- Nature of Business
- 27900 - Manufacture of other electrical equipment
- Industries
- Travel And Transportation
- Region
- Scotland
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
The data shows that the average time taken for ROBERT BOSCH LIMITED to pay invoices to suppliers has increased over the years, from 20 days in the first period to 45 days in the last period. This indicates a trend of slower payment processing by the company.
Volatility Analysis
The data also shows significant fluctuations in the percentage of invoices paid within 30 days, ranging from 55% to 74%. This indicates a high level of volatility in the company's payment practices.
Summary Analysis
Between 2018 and 2023, there have been noticeable changes in ROBERT BOSCH LIMITED's payment practices. In the first period, 53% of invoices were paid within 30 days, but by the last period, this had decreased to 16%. The percentage of invoices paid later than 60 days also increased from 21% to 28% during this time. The company's average time to pay invoices has also increased from 20 days to 45 days.
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 | 30 Jul 2025 | 43 | 41% | 40% | 19% | 43% |
| 01 Jul 2024 - 31 Dec 2024 | 07 Feb 2025 | 43 | 35% | 42% | 23% | 45% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 44 | 37% | 44% | 19% | 49% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 45 | 16% | 56% | 28% | 24% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Jul 2023 | 71 | 41% | 44% | 15% | 43% |
| 01 Jul 2022 - 31 Dec 2022 | 11 Jan 2023 | 34 | 64% | 28% | 8% | 32% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 34 | 67% | 25% | 8% | 30% |
| 01 Jul 2021 - 31 Dec 2021 | 12 Jan 2022 | 37 | 68% | 9% | 23% | 30% |
| 01 Jan 2021 - 30 Jun 2021 | 20 Aug 2021 | 39 | 55% | 35% | 10% | 49% |
| 01 Jul 2020 - 31 Dec 2020 | 15 Feb 2021 | 34 | 67% | 25% | 8% | 49% |
| 01 Jan 2020 - 30 Jun 2020 | 16 Jul 2020 | 33 | 66% | 9% | 25% | 43% |
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | 35 | 70% | 20% | 10% | 43% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 50 | 72% | 22% | 6% | 41% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | 28 | 74% | 5% | 21% | 44% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 20 | 53% | 26% | 21% | 50% |
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
30 days from date of receipt of invoice
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
120
Dispute Resolution Process
service level 5 days to respond to queries received by AP team, escalation possible to AP management
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.
❌
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
Company Summary
Robert Bosch Limited is a subsidiary of the German multinational engineering and technology company, Robert Bosch GmbH. The company was established in the UK in 1898 and is headquartered in Denham, Buckinghamshire.
The company's core activities include the design, development, and manufacturing of automotive components, power tools, home appliances, security systems, and industrial technology. Their sustainability program, known as "We are Bosch", focuses on four key areas: environment, society, economy, and corporate governance. They strive to reduce their carbon footprint, promote diversity and inclusion, and ensure ethical business practices.
Some of their notable products and services include fuel injection systems for vehicles, cordless power tools, smart home appliances, and energy-efficient heating and cooling systems. They also offer innovative solutions for the automotive industry, such as driver assistance systems and connected mobility services.
Key people in the company include Mr. Uwe Raschke, Chairman of the Board of Management, and Mr. Volkmar Denner, Chief Executive Officer.
Contact information for Robert Bosch Limited can be found on their website, including their registered office address in Denham, customer service phone number, and email address. The company's website also provides information on their products, services, and sustainability efforts. Overall, Robert Bosch Limited is committed to providing high-quality and sustainable products and services while promoting responsible business practices.
