IPSOS MARKET RESEARCH LTD
Company Information
- Company Number
- 00948470
- Registered Address
- Cfo-ipsos Mori, 3 Thomas More Square, London, England, E1W 1YW
- Status
- Active
- Employee Count
- 483.0
- Turnover
- 104084000.0
- EBITDA
- 8633000.0
Additional Details
- Website
- https://ipsos.com
- Company Type
- Private limited Company
- Incorporated On
- 21 February 1969
- Nature of Business
- 73200 - Market research and public opinion polling
- Industries
- 0
- Region
- London
Company Location
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Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
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 Jul 2023 - 31 Dec 2023 | 05 Feb 2024 | 31 | 68% | 26% | 6% | 32% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Jul 2023 | 31 | 64% | 28% | 8% | 37% |
| 01 Jul 2022 - 31 Dec 2022 | 06 Feb 2023 | 34 | 57% | 33% | 10% | 43% |
| 01 Jan 2022 - 30 Jun 2022 | 05 Aug 2022 | 29 | 70% | 26% | 4% | 30% |
| 01 Jul 2021 - 31 Dec 2021 | 07 Feb 2022 | 27 | 75% | 20% | 5% | 25% |
| 01 Jan 2021 - 30 Jun 2021 | 06 Aug 2021 | 26 | 76% | 19% | 5% | 24% |
| 01 Jul 2020 - 31 Dec 2020 | 28 Jan 2021 | 30 | 78% | 14% | 8% | 22% |
| 01 Jan 2020 - 30 Jun 2020 | 14 Aug 2020 | 32 | 70% | 19% | 11% | 30% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 33 | 62% | 28% | 10% | 38% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | |||||
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 28 | 74% | 19% | 7% | 26% |
| 01 Jul 2018 - 31 Dec 2018 | 08 Feb 2019 | 24 | 73% | 22% | 5% | 27% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 24 | 74% | 18% | 8% | 26% |
Company Summary
IPSOS (MARKET RESEARCH) LTD is a leading global market research company that provides valuable insights and data to businesses and organizations
They have offices in over 90 countries and work with clients from various industries, including technology, healthcare, finance, and media
The company offers a wide range of market research services, including brand tracking, customer satisfaction surveys, and product testing
They also conduct qualitative and quantitative research to help businesses understand consumer behavior and preferences
IPSOS (MARKET RESEARCH) LTD is committed to sustainability and has implemented several initiatives to reduce their environmental impact
They have a sustainability program in place that focuses on reducing waste, conserving energy, and promoting ethical and responsible practices within the company
The company is led by a team of experienced and knowledgeable individuals, including CEO Didier Truchot, who founded IPSOS in 1975
Their team of experts includes researchers, analysts, and consultants who work together to deliver accurate and reliable market insights
The company can be contacted through their website, which is www.ipsos.com
Their registered office address is in London, UK
Overall, IPSOS (MARKET RESEARCH) LTD is a reputable and reliable market research company that helps businesses make informed decisions based on consumer data and trends
Company Review
Trend Analysis
Over the past three periods, there has been a slight increase in the average time for IPSOS (MARKET RESEARCH) LTD to pay invoices, going from 24 days in the first period to 31 days in the most recent period. However, there has been a general trend of improvement in the percentage of invoices paid within 30 days, with an increase from 74% to 76%. There has also been a decrease in the percentage of invoices paid later than 60 days, going from 8% to 5%. Overall, there has been a steady improvement in the company's payment performance over the past three periods.
Volatility Analysis
Looking at the data, there is some volatility in the percentage of invoices paid between 31 and 60 days, with a high of 33% in the fifth period and a low of 14% in the sixth period. This indicates some inconsistency in the company's payment habits during this time. However, there is no significant volatility in the other payment metrics, with relatively small changes in the percentages over the periods.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Our standard payment terms are 30 days
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
Dispute Resolution Process
Supplier needs to contact Accounts Payable (AP) team to resolve the dispute in the first instance. If AP is unable to solve the dispute then they will involve buyer as well. If the disputes remain unsettled or supplier is unhappy with the decision made by AP/Buyer then they can escalate to Director Finance and then to CFO.
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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
