EXPERIAN LIMITED
Company Information
- Company Number
- 00653331
- Registered Address
- The Sir John Peace Building Experian Way, Ng2 Business Park, Nottingham, NG80 1ZZ
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 22 March 1960
- Nature of Business
- 62020 - Information technology consultancy activities
- Industries
- Coming Soon
- Region
- East Midlands
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
EXPERIAN LIMITED generally settles invoices within a reasonable timeframe, with 64% paid within 30 days. However, the average payment time of 34 days and 31% of payments occurring between 31-60 days indicate a trend where a significant portion extends slightly beyond typical net-30 terms. This suggests a consistent trajectory towards payments being processed in the earlier part of the subsequent month.
Volatility Analysis
While the majority of payments are timely, the 5% of payments extending over 60 days introduces a moderate level of unpredictability for a small segment of invoices. The overall 14% late payment rate further indicates some variability in payment reliability, suggesting a minor risk of deviations from agreed schedules. Suppliers should acknowledge this degree of volatility when assessing payment certainty.
Summary Analysis
Overall, EXPERIAN LIMITED represents a generally reliable payer, with most invoices settled within 60 days. Suppliers should anticipate that approximately one-third of payments will arrive between 31-60 days, and account for a small percentage of significantly delayed payments. It is advisable to maintain clear payment terms and potentially build in a small buffer for cash flow planning to mitigate minor delays.
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 Oct 2024 - 31 Mar 2025 | 29 May 2025 | 34 | 64% | 31% | 5% | 14% |
| 01 Oct 2023 - 31 Mar 2024 | 24 May 2024 | 34 | 64% | 28% | 8% | 9% |
| 01 Apr 2023 - 30 Sept 2023 | 03 Nov 2023 | 34 | 65% | 31% | 4% | 10% |
| 01 Oct 2022 - 31 Mar 2023 | 23 Apr 2023 | 32 | 65% | 31% | 4% | 2% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Oct 2022 | 33 | 67% | 30% | 3% | 5% |
| 01 Oct 2021 - 31 Mar 2022 | 22 Apr 2022 | 30 | 72% | 25% | 2% | 1% |
| 01 Oct 2020 - 31 Mar 2021 | 14 Apr 2021 | 33 | 78% | 20% | 2% | 2% |
| 01 Apr 2020 - 30 Sept 2020 | 09 Dec 2020 | 32 | 57% | 40% | 3% | 1% |
| 01 Oct 2019 - 31 Mar 2020 | 22 Apr 2020 | 32 | 67% | 29% | 4% | 7% |
| 01 Apr 2019 - 30 Sept 2019 | 21 Oct 2019 | 35 | 61% | 35% | 4% | 5% |
| 01 Oct 2018 - 31 Mar 2019 | 17 May 2019 | 31 | 70% | 27% | 3% | 6% |
| 01 Apr 2018 - 30 Sept 2018 | 29 Oct 2018 | 35 | 66% | 30% | 4% | 6% |
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
Under Experian’s standard contractual terms we commit to the payment of all invoices no later than the last day of the month following the month in which it receives a Correct Invoice from the supplier either via ISupplier or via our Accounts Payable department in our finance shared service centre via email accounts.payable@experian.com.
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
45
Dispute Resolution Process
Any disputes arising about payments or sums under an agreement between Experian and its Supplier (“Dispute”), will be reviewed under reasonable endeavours to negotiate and settle the dispute. The initial point of contact for a Dispute is set out in the table below. Full details of the dispute process can be found on our web page – http://www.experian.com/corporate/suppliers.html If, following the ten (10) Working Days, this is not possible, either party may escalate the Dispute in accordance with the escalation procedure in the table below, by giving written notice to the other party. If the parties have exhausted the escalation procedure set out below, either party may refer a dispute to the courts for resolution.
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.
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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
Company Summary
Experian Limited is an active private limited company. This legal structure enables it to operate within the UK business environment.
The company, identified by company number 00653331, was incorporated on 22 March 1960. Its registered office is situated at The Sir John Peace Building Experian Way, Ng2 Business Park, Nottingham, NG80 1ZZ, within the East Midlands region.
As a private limited company, Experian Limited operates with limited liability for its shareholders. This company type is a common legal structure in the UK and does not intrinsically define a specific range of products or services, as such entities operate across all economic sectors.
