PAYMENTCHECK
HomeCompany SearchBlogAwards

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

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Information Technology›CAPGEMINI UK PLC

CAPGEMINI UK PLC

PaymentCheck Score 2025
94Excellent
↓ 0.2vs last year
#686 in UK
#5 in Information Technology
#102 in South East

Company Information

Company Number
00943935
Registered Address
1 Forge End, Woking, Surrey, GU21 6DB
Status
Active
Employee Count
13,582
Turnover
£2,415,857,000
EBITDA
£289,208,000

Additional Details

Website
https://www.capgemini.com/gb-en/
Company Type
Public limited Company
Incorporated On
10 December 1968
Nature of Business
62020 - Information technology consultancy activities
Industries
Information Technology, Telecommunications And Data, Professional Services, Telecommunications
Region
South East
Eligible for Certification

Score of 94.1/100 qualifies for PaymentCheck Certification

Get Certified
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
16 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:75 days

Payment Timeline

Within 30 Days
93%
31-60 Days
6%
After 60 Days
1%
Not Paid Within Terms8%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-30
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 202530 Jan 20261693%6%1%8%
01 Jan 2025 - 30 Jun 202531 Jul 20251887%12%1%2%
01 Jul 2024 - 31 Dec 202429 Jan 20251886%13%1%2%
01 Jan 2024 - 30 Jun 202430 Jul 20241793%6%1%2%
01 Jul 2023 - 31 Dec 202330 Jan 20241794%5%1%1%
01 Jan 2023 - 30 Jun 202328 Jul 20232284%12%4%3%
01 Jul 2022 - 31 Dec 202230 Jan 20232088%9%3%3%
01 Jan 2022 - 30 Jun 202222 Jul 20222381%15%4%7%
01 Jul 2021 - 31 Dec 202127 Jan 20221893%6%1%6%
01 Jan 2021 - 30 Jun 202127 Jul 20212284%13%3%12%
01 Jul 2020 - 31 Dec 202028 Jan 20212091%7%2%11%
01 Jan 2020 - 30 Jun 202029 Jul 20202780%15%5%19%
01 Jul 2019 - 31 Dec 201930 Jan 20202582%14%4%16%
01 Jan 2019 - 30 Jun 201925 Jul 20192678%16%6%18%
01 Jul 2018 - 31 Dec 201830 Jan 20192778%17%5%19%
01 Jan 2018 - 30 Jun 201827 Jul 20183765%24%11%25%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

https://www.capgemini.com/gb-en/about-us/management-and-governance/policies/supplier-standards-of-conduct/

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

75

Dispute Resolution Process

https://www.capgemini.com/gb-en/about-us/crs/paying-our-suppliers/

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

CAPGEMINI UK PLC is a global consulting, technology, and digital transformation company headquartered in Paris, France. In the UK, CAPGEMINI offers a wide range of services including consulting, technology, and outsourcing solutions to clients in various industries such as financial services, retail, manufacturing, and government.

The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact. This includes reducing carbon emissions, promoting sustainable procurement practices, and investing in renewable energy sources. CAPGEMINI UK PLC also encourages its employees to participate in volunteering and charitable activities to give back to the community.

CAPGEMINI UK PLC offers a range of products and services to help their clients achieve their business goals. This includes digital transformation solutions, cloud computing, data analytics, and cybersecurity services. The company also provides consulting services to help organizations improve their operational efficiency and enhance customer experience.

The key people leading CAPGEMINI UK PLC include Paul Hermelin as the Chairman and CEO and Chris Meehan as the Managing Director. The company has a team of over 8,000 employees in the UK, who are dedicated to delivering high-quality services to their clients.

For more information on the company's services and sustainability initiatives, you can visit their website at www.capgemini.com/uk. The registered office address for CAPGEMINI UK PLC is 40 Holborn Viaduct, London, EC1N 2PB.

Financial Metrics

Cash
£550,729,000
Net Worth
£837,310,000
Total Current Assets
£1,144,806,000
Total Current Liabilities
£632,552,000

Company Location

Get notified when Capgemini Uk Plc's payment practices change.
Embed this PaymentCheck Score on your website

Proud of your payment record? Show your live score on your own site:

<iframe src="https://paymentcheck.co.uk/badge/00943935" width="240" height="72" style="border:0" title="PaymentCheck Score" loading="lazy"></iframe>

Other companies in Information Technology

Accenture (uk) Limited29 daysAirwave Solutions Limited14 daysAlfa Financial Software Limited19 daysAllvotec Limited43 daysAnnodata Limited46 daysApogee Corporation Limited57 daysArk Data Centres Limited15 daysAtkinsréalis Uk Limited25 days
View all Information Technology companies →
Compare Capgemini Uk Plc with another company →

Owed money by Capgemini Uk Plc?

Send a formal late payment notice from a neutral third party that publicly tracks UK payment behaviour — or work out exactly what you're owed.

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