CGI IT UK LIMITED

PaymentCheck Score 2025
84Good
2.8vs last year
#1408 in UK
#18 in Information Technology
#625 in London

Company Information

Company Number
00947968
Registered Address
20 Fenchurch Street, 14th Floor, London, United Kingdom, EC3M 3BY
Status
Active
Employee Count
6,123
Turnover
£880,961,000
EBITDA
£172,055,000

Additional Details

Company Type
Private limited Company
Incorporated On
13 February 1969
Nature of Business
62020 - Information technology consultancy activities
Industries
Information Technology,Telecommunications And Data,Professional Services
Region
London

Time to Pay

Average Time to Pay
25 days
Shortest Period:0 days
Longest Period:90 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
70%
31-60 Days
29%
After 60 Days
1%
Not Paid Within Terms13%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-04-08
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202507 Oct 20252574%25%1%0%
01 Oct 2024 - 31 Mar 202508 Apr 20252570%29%1%13%
01 Apr 2023 - 30 Sept 202317 Oct 20232670%28%2%15%
01 Oct 2022 - 31 Mar 202328 Apr 20232956%38%6%37%
01 Apr 2022 - 30 Sept 202217 Oct 20222960%37%3%30%
01 Oct 2021 - 31 Mar 202206 Apr 20223254%42%4%33%
01 Apr 2021 - 30 Sept 202105 Oct 20213254%42%4%30%
30 Sept 2020 - 31 Mar 202106 Apr 20213254%43%3%27%
01 Apr 2020 - 29 Sept 202012 Oct 20203351%45%4%20%
01 Apr 2019 - 30 Sept 201914 Oct 20193151%45%4%23%
01 Apr 2018 - 30 Sept 201829 Oct 20182662%36%2%15%

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

CGI’s standard payment terms are payment of invoices that are due, proper and correct net 45 days after receipt. Different payment terms are sometimes agreed with suppliers on a case by case basis. Some small/medium sized suppliers are paid within less days than the standard net 45 day payment terms. [Suppliers who provide goods and services to CGI for our public sector projects have a default payment term of net 30 days from receipt of invoice.]

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

No information available

Any other information about payment terms

All invoices should be sent for invoice processing to CGI IT UK Limited, ACCOUNTS PAYABLE, PO BOX 173, BRIDGEND, CF31 9AN, United Kingdom(ImagingSolutions.UK@cgi.com) Suppliers are encouraged to work closely with their CGI contact to understand the payment procedure and to provide timely and complete invoice details that are consistent with the CGI Purchase Order instructions.

Maximum contractual payment period agreed

60

Dispute Resolution Process

In the event of invoice queries, including regarding late payment, suppliers can email ap.ss@cgi.com CGI will investigate and respond directly to the supplier’s query. Further information can be found at https://www.cgi.com/en/contact-resources

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

CGI IT UK LIMITED is a leading information technology company based in the United Kingdom. They provide a wide range of services including consulting, systems integration, and outsourcing to clients in various industries.

As a company, CGI IT UK LIMITED is committed to sustainability and has implemented a number of initiatives to reduce their environmental impact. This includes reducing their carbon footprint, promoting energy efficiency, and using renewable energy sources. They also prioritize responsible sourcing and aim to minimize waste and promote recycling.

In terms of their products and services, CGI IT UK LIMITED offers innovative solutions in areas such as cloud computing, cybersecurity, data analytics, and digital transformation. They work closely with their clients to understand their specific needs and provide tailored solutions to help them achieve their business goals.

The key people at CGI IT UK LIMITED include their CEO, Julie Godfrey, and their President, Tim Gregory. Both have extensive experience in the IT industry and are committed to driving the company's success.

For more information, potential clients can visit the company's website at www.cgi.com/uk. The registered office address for CGI IT UK LIMITED is 3rd Floor, Bridgewater Place, Water Lane, Leeds LS11 5BZ, United Kingdom. Overall, CGI IT UK LIMITED is a reputable and sustainable company that continues to provide cutting-edge technology solutions to their clients.

Financial Metrics

Cash
£44,221,000
Net Worth
£1,107,558,000
Total Current Assets
£257,762,000
Total Current Liabilities
£253,865,000

Company Location