| 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 2019 - 31 Dec 2019 | 13 Jan 2020 | 32 | 72% | 16% | 12% | 33% |
| 01 Jan 2019 - 30 Jun 2019 | 13 Jan 2020 | 28 | 82% | 11% | 6% | 23% |
| 01 Jul 2018 - 31 Dec 2018 | 13 Jan 2020 | 37 | 70% | 18% | 12% | 36% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 28 | 71% | 21% | 8% | 39% |
| 01 Jul 2017 - 31 Dec 2017 | 06 Feb 2018 | 37 | 52% | 35% | 13% | 51% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Under CDK Global (UK) Ltd's standard contractual terms we commit to the payment of all undisputed sums properly due to third party suppliers within 30 days of receipt of a valid invoice in CDK's Business Service Centre via UKAP@cdk.com. In the period under review, on average we take 37 days to pay third party suppliers.
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
60
The business has a dedicated Business Service Centre which is contactable via email and telephone. Vendors with invoice queries need to contact this team and if the service centre is not able to resolve they escalate the issue to management within the business. The business will reach out to the vendor and to the service centre if it is not clear why the invoice has not been approved for payment.
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
CDK Global (UK) Limited is a UK-registered company that forms part of the wider CDK Global group, an international group operating in the IT services and consulting field. Its own classification lists activities under other information technology service activities, and it is tagged under application software within the software industry. Company records show it based in Hungerford, England, with a small UK workforce, reflecting its role as a local entity within the larger group rather than an independent trading business in its own right. No further detail on specific products or client base is available from the supplied evidence.
Generated from the company's website and Companies House records. Sources: linkedin.com