Industry ranking
| 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 | 33 | 57% | 30% | 13% | 13% |
| 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% |
This information is as reported by the business, and responses are in their own words.
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
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.
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.
❌
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
S&P Global UK Limited is the UK subsidiary of the S&P Global group, a US-headquartered financial information and analytics business. The company was previously named McGraw-Hill Book Company (UK) Limited and later McGraw-Hill International (UK) Limited before adopting its current name in 2016. Public contract records show it supplying market data, credit default swap pricing services, a market intelligence platform and Capital IQ subscription access to UK public bodies including the Bank of England, the Ministry of Defence and the Financial Reporting Council. It is registered in London, holds a Home Office worker visa sponsor licence, and files as an active private limited company with Companies House.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · companiesintheuk.co.uk