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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Professional Services›XEROX FINANCE LIMITED

XEROX FINANCE LIMITED

PaymentCheck Score 2025
100Excellent
—vs last year
#21 in UK
#4 in Professional Services
#5 in South East

Company Information

Company Number
00330755
Registered Address
Building 4 Uxbridge Business Park, Sanderson Road, Uxbridge, Middlesex, England, UB8 1DH
Status
Active
Employee Count
13
Turnover
£35,951,000
EBITDA
£25,952,000

Additional Details

Website
https://xerox.co.uk
Company Type
Private limited Company
Incorporated On
16 August 1937
Nature of Business
77330 - Renting and leasing of office machinery and equipment (including computers)
Industries
Professional Services
Region
South East
Eligible for Certification

Score of 100/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
2 days
Shortest Period:1 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
100%
31-60 Days
0%
After 60 Days
0%
Not Paid Within Terms0%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2026-01-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202528 Jan 20262100%0%0%0%
01 Jan 2025 - 30 Jun 202521 Jul 20252100%0%0%0%
01 Jul 2024 - 31 Dec 202404 Feb 20252100%0%0%0%
01 Jan 2024 - 30 Jun 202419 Jul 20241100%0%0%0%
01 Jul 2023 - 31 Dec 202319 Jan 20242100%0%0%0%
01 Jan 2023 - 30 Jun 202327 Jul 20231100%0%0%0%
01 Jun 2022 - 31 Dec 202230 Jan 20231100%0%0%0%
01 Jan 2022 - 30 Jun 202219 Jul 20222100%0%0%0%
01 Jul 2021 - 31 Dec 202128 Jan 20222100%0%0%0%
01 Jan 2021 - 30 Jun 202119 Jul 20212100%0%0%0%
01 Jul 2020 - 31 Dec 202021 Jan 20212100%0%0%0%
01 Jun 2020 - 30 Jun 202024 Jul 2020299%1%0%0%
01 Jul 2019 - 31 Dec 201929 Jan 20202100%0%0%0%
01 Jan 2019 - 30 Jun 201926 Jul 2019299%1%0%1%
01 Jul 2018 - 31 Dec 201830 Jan 20192100%0%0%0%
01 Jan 2018 - 30 Jun 201827 Jul 20182100%0%0%0%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Invoices are due for payment within 30 days of the date of invoice

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

Xerox Finance target payment time for payment of a supplier invoice is 3 Working days after receipt of accurate customer signed documents and an accurate Supplier invoice. The average to pay day was 1.4 days which accounts for 100% of payments. The value of payments paid within the date ranges requested is unavailable . Hence , why zero has been inserted.

Maximum contractual payment period agreed

30

Dispute Resolution Process

At Xerox, we aim to resolve disputes or queries regarding invoices and payment as quickly as possible. Should a supplier have an invoice query they can contact The Xerox Finance operational team to support their query. Xerox Finance target time for the resolution of queries concerning the supplier’s account in 2 Working Days from receipt by the relevant Xerox Finance team.

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

XEROX FINANCE LIMITED is a leading global provider of document management and printing solutions. They offer a wide range of products and services to support the needs of businesses of all sizes.

The company's sustainability program, known as "XEROX ECO BOX", focuses on reducing their environmental impact by promoting eco-friendly practices and products. They have implemented initiatives such as energy-efficient technologies, recycling programs, and sustainable sourcing of materials. This program has earned them several awards and recognition for their commitment to sustainability.

XEROX FINANCE LIMITED offers a variety of products and services, including printers, copiers, scanners, and document management software. They also provide consulting services to help businesses improve their document management processes and reduce costs.

The company's key people include John Visentin, the Chairman and CEO, and Naresh Shanker, the Chief Technology Officer. They have a team of experienced professionals who are dedicated to delivering high-quality solutions to their customers.

The registered office address for XEROX FINANCE LIMITED is 1 Hockley Court, Hamilton Office Park, Hamilton, Leicester, LE4 9FU, United Kingdom. Their website address is www.xerox.co.uk, where customers can find more information about their products, services, and sustainability efforts.

In summary, XEROX FINANCE LIMITED is a global leader in document management and printing solutions with a strong focus on sustainability. They offer a wide range of products and services, led by a team of experienced professionals, and are committed to reducing their environmental impact. Their dedication to sustainability and high-quality solutions sets them apart in the industry.

Financial Metrics

Cash
£0
Net Worth
£226,309,000
Total Current Assets
£257,575,000
Total Current Liabilities
£191,537,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell