S&P GLOBAL UK LIMITED
Company Information
- Company Number
- 00064070
- Registered Address
- 4th Floor Ropemaker Place, 25 Ropemaker Street, London, United Kingdom, EC2Y 9LY
- Status
- Active
- Employee Count
- 328
- Turnover
- £99,772,000
- EBITDA
- £2,491,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 4 November 1899
- Nature of Business
- 63990 - Other information service activities not elsewhere classified
- Industries
- Software
- Region
- London
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 Jul 2024 - 31 Dec 2024 | 31 Jul 2025 | 33 | 56% | 29% | 15% | 0% |
| 01 Jul 2022 - 31 Dec 2022 | 29 Jun 2023 | 89 | 30% | 27% | 43% | 43% |
| 01 Jan 2022 - 30 Jun 2022 | 02 Aug 2022 | 50 | 41% | 29% | 30% | 30% |
| 01 Jul 2021 - 31 Dec 2021 | 03 Feb 2022 | 68 | 21% | 29% | 50% | 50% |
| 01 Jan 2021 - 30 Jun 2021 | 02 Aug 2021 | 79 | 15% | 29% | 56% | 56% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 79 | 14% | 26% | 60% | 60% |
| 01 Jul 2019 - 31 Dec 2019 | 29 Jan 2020 | 69 | 17% | 34% | 49% | 49% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 71 | 22% | 38% | 40% | 40% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | 74 | 18% | 32% | 50% | 50% |
| 01 Jan 2018 - 30 Jun 2018 | 23 Jul 2018 | 61 | 29% | 32% | 40% | 40% |
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
60 days - invoice date to payment date with 1,7 and 15 day excepted categories.
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
60
Dispute Resolution Process
Payment Terms, including exceptions, per Policy are applied to all qualifying contracts. Where a negotiation is required S&P Global UK Limited will consider the uniqueness of the value that the vendor provides. The facility for specific exemption to be granted does exist but requires senior finance management approval. All qualifying contracts contains terms for late payment or non-payment including the levying of interest and termination for cause.
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
S&P GLOBAL UK LIMITED is a financial services company that provides data, analytics and insights to businesses and investors. They are a subsidiary of S&P Global Inc, a leading provider of credit ratings, benchmarks and analytics in the global financial markets.
The company offers a wide range of products and services including credit ratings, market intelligence, risk management solutions, and ESG (Environmental, Social and Governance) data and analytics. Their sustainability program focuses on promoting responsible business practices and addressing environmental, social and governance risks.
Some of the key people at S&P GLOBAL UK LIMITED include the CEO, Martina Cheung, and the CFO, Ewout Steenbergen. The company's registered office address is 125 London Wall, London EC2Y 5AS.
Their sustainability program aims to reduce the company's environmental impact, promote diversity and inclusion, and support their local communities. They have set targets to reduce their carbon emissions and have implemented initiatives such as energy-efficient offices and promoting sustainable transportation for employees. They also have a Supplier Code of Conduct to ensure their suppliers follow ethical and sustainable practices.
In terms of products and services, S&P GLOBAL UK LIMITED offers ESG data and analytics to help businesses and investors make informed decisions. This includes ESG scores, research, and tools to assess and manage ESG risks. They also offer credit ratings and research on sustainable finance, helping investors identify environmentally and socially responsible investments.
Their website address is www.spglobal.com and it provides information on their products, services, and sustainability efforts. Overall, S&P GLOBAL UK LIMITED is committed to promoting sustainability in their operations and providing valuable insights to help businesses and investors make responsible decisions.
