SHIN-ETSU HANDOTAI EUROPE LIMITED
Company Information
- Company Number
- SC087947
- Registered Address
- Shin-Etsu Handotai Europe Ltd Wilson Road, Toll Roundabout, Eliburn, Livingston, West Lothian, Scotland, EH54 7DA
- Status
- Active
- Employee Count
- 494
- Turnover
- £327,585,000
- EBITDA
- £41,730,000
Additional Details
- Website
- https://www.sehe.com/
- Company Type
- Private limited Company
- Incorporated On
- 9 May 1984
- Nature of Business
- 26110 - Manufacture of electronic components
- Industries
- Coming Soon
- Region
- Scotland
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 | 31 Jul 2025 | 28 | 82% | 2% | 16% | 0% |
| 01 Jul 2024 - 31 Dec 2024 | 22 Jan 2025 | 24 | 86% | 3% | 11% | 2% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 27 | 83% | 2% | 15% | 2% |
| 01 Jul 2023 - 31 Dec 2023 | 24 Jan 2024 | 28 | 82% | 2% | 16% | 2% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Jul 2023 | 31 | 76% | 3% | 21% | 2% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 29 | 80% | 2% | 18% | 2% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 27 | 82% | 2% | 16% | 3% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Jul 2020 | 34 | 74% | 2% | 24% | 3% |
| 01 Jan 2019 - 30 Jun 2019 | 11 Jul 2019 | 28 | 80% | 2% | 18% | 3% |
| 01 Jul 2018 - 31 Dec 2018 | 24 Jan 2019 | 27 | 81% | 3% | 16% | 4% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 26 | 82% | 2% | 16% | 3% |
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
Shin-Etsu Handotai Europe Limited (SEHE) is the main trading entity of Shin-Etsu Chemical Co., Ltd in the UK. SEHE will pay for third party goods/services within 7, 14, 30, 60 or 90 days, depending on the Supplier contractual terms, of a correct, undisputed and properly due VAT invoice, unless otherwise agreed in writing by a duly authorised representative. Invoices must generally state: the relevant purchase order number; the contact details of the SEHE point of contact; the period to which the invoice relates; the Supplier's bank account for payment; all charges and applicable taxes, and a description of the goods/services purchased/supplied. SEHE may set off amounts owing to it by the Supplier, and if SEHE has a bona fide dispute relating to all or some of the Supplier's invoices, SEHE may withhold payment of the amount, subject to resolution of the dispute.
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
Dispute Resolution Process
With respect to contracts with Suppliers, the general position is that the relevant manager authorises the payment for goods/services received. On receipt of the authorised invoice, and successfully matching to the goods/services receipts, the Accounts Department pays the Supplier. When an invoice is in dispute, it will be placed on hold until resolution with the Supplier before payment is made. The Accounts Department seek to deal with any disputes promptly (involving any other relevant parties as required) in accordance with the terms of the contract.
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
SHIN-ETSU HANDOTAI EUROPE LIMITED is a subsidiary of the Japanese multinational corporation SHIN-ETSU CHEMICAL CO., LTD. The company is headquartered in London, United Kingdom and is primarily engaged in the production and sale of semiconductor materials.
The company's sustainability program is centered around reducing its environmental impact and promoting sustainable practices in its operations. This includes implementing energy-saving measures, reducing waste and emissions, and promoting recycling and reuse of materials.
SHIN-ETSU HANDOTAI EUROPE LIMITED offers a wide range of products and services for the semiconductor industry, including silicon wafers, epitaxial wafers, and other electronic materials. These products are used in various electronic devices such as smartphones, computers, and solar panels.
The key people at SHIN-ETSU HANDOTAI EUROPE LIMITED include the President and CEO, Takahiro Sakai, and the Managing Director, Kazuo Muroi. The company has a team of highly skilled and experienced professionals who are committed to delivering high-quality products and services to its customers.
To contact SHIN-ETSU HANDOTAI EUROPE LIMITED, individuals can visit their website at www.seh-europe.com or reach out to their registered office at 5 New Street Square, London EC4A 3TW, United Kingdom. The company also has a strong online presence on social media platforms such as LinkedIn and Twitter, where customers can stay updated on their latest developments and initiatives.
