CSC COMPUTER SCIENCES LIMITED
Company Information
- Company Number
- 00963578
- Registered Address
- 110 Pinehurst Road, Farnborough Business Park, Farnborough, Hampshire, England, GU14 7BF
- Status
- Active
- Employee Count
- 2,046
- Turnover
- £633,773,000
- EBITDA
- £57,324,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 9 October 1969
- Nature of Business
- 62020 - Information technology consultancy activities62090 - Other information technology service activities
- Industries
- Software
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
CSC COMPUTER SCIENCES LIMITED exhibits an average payment time of 35 days, indicating a consistent trend where payments frequently extend beyond the typical 30-day mark. The data shows nearly half of payments (49%) are settled within 30 days, while an almost equal portion (48%) consistently falls into the 31-60 day bracket, suggesting a predictable pattern of settlement within two months.
Volatility Analysis
While 97% of payments occur within 60 days, the 26% late payment rate introduces an element of unpredictability regarding strict adherence to invoice due dates. The near 50/50 split between payments made within 30 days and those between 31-60 days indicates variability in payment timing, requiring suppliers to manage potential delays. This suggests that relying solely on a 30-day term for cash flow planning may lead to discrepancies.
Summary Analysis
Overall, CSC COMPUTER SCIENCES LIMITED presents a generally reliable payment profile with a high likelihood of payment within 60 days. However, suppliers should factor in an average payment time of 35 days and the 26% late payment rate when setting expectations and managing working capital. It is advisable to plan cash flow with a 30-60 day payment window and consider flexible terms or early payment discount structures to mitigate potential payment 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 Apr 2024 - 30 Sept 2024 | 23 Oct 2024 | 33 | 53% | 46% | 1% | 14% |
| 01 Oct 2023 - 31 Mar 2024 | 17 Apr 2024 | 35 | 49% | 48% | 3% | 26% |
| 01 Apr 2023 - 30 Sept 2023 | 17 Oct 2023 | 35 | 53% | 44% | 3% | 22% |
| 01 Oct 2022 - 31 Mar 2023 | 14 Apr 2023 | 35 | 53% | 42% | 5% | 19% |
| 01 Apr 2022 - 30 Sept 2022 | 19 Oct 2022 | 34 | 54% | 43% | 3% | 19% |
| 01 Oct 2021 - 31 Mar 2022 | 06 May 2022 | 44 | 26% | 62% | 11% | 21% |
| 01 Apr 2021 - 30 Sept 2021 | 22 Oct 2021 | 35 | 57% | 37% | 7% | 42% |
| 01 Oct 2020 - 31 Mar 2021 | 27 May 2021 | 46 | 31% | 50% | 19% | 81% |
| 01 Apr 2020 - 30 Sept 2020 | 10 Dec 2020 | 29 | 62% | 32% | 5% | 20% |
| 01 Oct 2019 - 31 Mar 2020 | 26 May 2020 | 45 | 46% | 45% | 9% | 9% |
| 01 Apr 2019 - 30 Sept 2019 | 06 Feb 2020 | 45 | 26% | 49% | 25% | 25% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 47 | 17% | 64% | 19% | 32% |
| 01 Apr 2018 - 30 Sept 2018 | 31 Oct 2018 | 47 | 18% | 59% | 23% | 12% |
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
Payment terms are negotiated, as required, based on the nature of the services provided. In public sector our standard terms do not exceed 30 days. Our general standard terms are 60 days and for relationships with very large suppliers, where balance of trade is involved, terms can be as high as 90 days.
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
120
Dispute Resolution Process
https://dxc.com/content/dam/dxc/projects/dxc-com/us/pdfs/contact-us/po-terms-and-conditions/DXC-LLC-POTAC-UK.pdf
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?
❌
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
CSC COMPUTER SCIENCES LIMITED is an active private limited company operating within the computer sciences sector. The company's name indicates its focus on providing computing-related services and technologies.
Incorporated on 9 October 1969, the company holds the registration number 00963578. Its registered office is located at 110 Pinehurst Road, Farnborough Business Park, Farnborough, Hampshire, England, GU14 7BF, placing its operations within the South East region of England.
Companies operating within the computer sciences in the UK typically provide a broad range of services. These commonly include IT consulting, software development, systems integration, data management, and cybersecurity solutions. Other common offerings encompass cloud computing services, network infrastructure support, and IT outsourcing.
