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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Professional Services›CAMBRIDGE CONSULTANTS LIMITED

CAMBRIDGE CONSULTANTS LIMITED

PaymentCheck Score 2025
77Good
↓ 4.2vs last year
#2201 in UK
#141 in East of England

Industry ranking

  • 385th of 747 in Professional Services

Company Information

Company Number
01036298
Registered Address
Unit 29 Science Park, Milton Road, Cambridge, Cambridgeshire, CB4 0DW
Status
Active
Employee Count
706
Turnover
£100,367,000
EBITDA
£13,765,000

Additional Details

Website
https://www.cambridgeconsultants.com/
Company Type
Private limited Company
Incorporated On
24 December 1971
Nature of Business
72190 - Other research and experimental development on natural sciences and engineering
74909 - Other professional, scientific and technical activities not elsewhere classified
Industries
Professional Services
Region
East of England
Get notified when Cambridge Consultants Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
26 days
Shortest Period:28 days
Longest Period:61 days
Max Contractual:61 days

Payment Timeline

Within 30 Days
69%
31-60 Days
30%
After 60 Days
1%
Not Paid Within Terms31%

Payment Features

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

Company Review

Trend Analysis

The trend for average time to pay for CAMBRIDGE CONSULTANTS LIMITED has been fluctuating between 24 and 38 over the past six years. The trend shows a slight decrease from 2018 to 2021, with a sudden increase in 2022 and a decrease again in 2023.

Volatility Analysis

The volatility for average time to pay for CAMBRIDGE CONSULTANTS LIMITED has been relatively stable, with a range of 14 and a standard deviation of 3.6 over the past six years.

Performance Reports History

Reporting Period Filed: 2025-09-04
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202504 Sept 20252669%30%1%31%
01 Jul 2024 - 31 Dec 202406 Feb 20252374%25%1%26%
01 Jan 2024 - 30 Jun 202424 Sept 20242178%21%1%22%
01 Jul 2023 - 31 Dec 202306 Mar 20242464%35%1%36%
01 Jan 2023 - 30 Jun 202331 Aug 20232473%25%2%27%
01 Jul 2022 - 31 Dec 202230 Mar 20232757%41%2%39%
01 Jan 2022 - 30 Jun 202214 Sept 20223155%42%3%39%
01 Jul 2021 - 31 Dec 202106 Apr 20222766%32%2%30%
01 Jan 2021 - 30 Jun 202105 Aug 20212869%29%2%27%
01 Jul 2020 - 31 Dec 202001 Feb 20213259%38%3%36%
01 Jan 2020 - 30 Jun 202028 Jul 20203850%47%3%45%
01 Jul 2019 - 31 Dec 201924 Feb 20203345%51%4%16%
01 Jan 2019 - 30 Jun 201913 Sept 20193432%65%3%12%
01 Jul 2018 - 31 Dec 201805 Feb 20193436%61%3%13%
01 Jan 2018 - 30 Jun 201825 Jul 20183055%42%3%9%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Payment is made on the middle and the last day of the month following the month the invoice was dated.

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

61

Dispute Resolution Process

We ask suppliers to log any complaints to a shared email inbox – ccl.accounts@cambridgeconsultants.com which is monitored throughout the day during office hours. We would expect to respond within 24 hours, even if we don’t have a full resolution within that time. If necessary, we might have to escalate internally if we can’t get approval for an invoice from the relevant Project Manager or Group Leader. We would aim to get any complaint fully resolved within 2 weeks.

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

About this company

Cambridge Consultants Limited is a Cambridge-based technology and engineering consultancy, now operating as the deep tech innovation arm of the Capgemini group. It undertakes research and experimental development across natural sciences and engineering, helping clients with innovation strategy, concept feasibility, product development and post-launch support. Work spans sectors including aerospace, defence, life sciences, medical devices, telecommunications and consumer products, with projects such as wearable devices, wireless pacemakers, connected drug inhalers and satellite connectivity technology. The company assigns intellectual property from projects to its clients rather than retaining it. Its registered office is at the Cambridge Science Park, and it operates from further offices in Boston, Singapore and Tokyo as part of the wider Capgemini group.

Generated from the company's website and Companies House records. Sources: cambridgeconsultants.com · cambridgeconsultants.com

Financial Metrics

Cash
£1,802,887
Net Worth
£91,397,564
Total Current Assets
£41,389,139
Total Current Liabilities
£22,251,515

Company Location

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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 Your Score
  • Get Certified
  • For Accountants

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