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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.

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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›Data›ESRI (UK) LIMITED

ESRI (UK) LIMITED

PaymentCheck Score 2025
51Fair
↑ 4.8vs last year
#4465 in UK
#65 in Data
#735 in South East

Company Information

Company Number
01288342
Registered Address
Millennium House, 65 Walton Street, Aylesbury, Bucks, HP21 7QG
Status
Active
Employee Count
396
Turnover
£120,707,000
EBITDA
£38,116,000

Additional Details

Website
https://www.durhaminsight.info/
Company Type
Private limited Company
Incorporated On
29 November 1976
Nature of Business
62012 - Business and domestic software development
62020 - Information technology consultancy activities
Industries
Data, Education, Information Technology, Telecommunications And Data, Professional Services, Software, Telecommunications
Region
South East
Get notified when Esri (uk) Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
65 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
42%
31-60 Days
3%
After 60 Days
55%
Not Paid Within Terms2%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-07-30
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 202530 Jul 20256542%3%55%2%
01 Jul 2024 - 31 Dec 202428 Jan 20256742%4%54%3%
01 Jan 2024 - 30 Jun 202426 Jul 20247036%4%59%2%
01 Jul 2023 - 31 Dec 202324 Jan 20247332%6%62%3%
01 Jan 2023 - 30 Jun 202324 Jul 20237432%4%63%5%
01 Jul 2022 - 31 Dec 202230 Jan 20237233%6%61%4%
01 Jan 2022 - 30 Jun 202225 Jul 20227134%5%61%5%
01 Jul 2021 - 31 Dec 202126 Jan 20227035%6%59%3%
01 Jan 2021 - 30 Jun 202123 Jul 20216833%8%59%6%
01 Jul 2020 - 31 Dec 202022 Jan 20216932%9%59%9%
01 Jan 2020 - 30 Jun 202021 Jul 20206736%8%56%9%
01 Jul 2019 - 31 Dec 201927 Jan 20207229%11%60%10%
01 Jan 2019 - 30 Jun 201925 Jul 20197130%9%61%8%
01 Jul 2018 - 31 Dec 201828 Jan 20196932%11%57%10%
01 Jan 2018 - 30 Jun 201831 Jul 20185642%19%39%17%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

The standard payment terms operated by Esri (UK) Limited are 30 days end of month. If the supplier indicates different terms on their invoice, we adhere wherever possible to these terms.

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

No information available

Any other information about payment terms

We have not changed any supplier payment terms in the period covered by this report and have no plans to do so in the forthcoming period.

Maximum contractual payment period agreed

90

Dispute Resolution Process

1. Our accounts payable team, or another suitable Esri (UK) employee, notify the supplier of the query, either by phone or email. The communication explains the nature of the query and the actions required to resolve the query. 2. The supplier provides the necessary information/credit note (as appropriate) to enable the query to be resolved. 3. Accounts payable check the information received and process the invoice for payment if the information is correct. If not, the supplier will be asked to escalate the matter. 4. Once the dispute has been resolved, the invoice is paid on the next available payment run. Payment runs are sent fortnightly, at the middle and end of each month.

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

ESRI (UK) Limited is an information technology company specialising in software development and IT consultancy, particularly in geographic information systems and data visualisation. It supplies the InstantAtlas platform used to build sites such as Durham Insight, a shared data and research resource for County Durham developed in partnership with Durham County Council. The company's own material describes selling proprietary software rather than open-source tools, focusing on interactive maps, data visuals and business intelligence for local authorities and partner organisations. Its work centres on providing analytical and mapping software plus supporting consultancy services rather than manufacturing physical goods or offering general IT support.

Generated from the company's website and Companies House records. Sources: durhaminsight.info · durhaminsight.info

Financial Metrics

Cash
£41,170,443
Net Worth
£13,773,627
Total Current Assets
£71,447,559
Total Current Liabilities
£58,456,263

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