ESRI (UK) LIMITED
Company Information
- Company Number
- 01288342
- Registered Address
- Millennium House, 65 Walton Street, Aylesbury, Bucks, HP21 7QG
- Status
- Active
- Employee Count
- 365
- Turnover
- £96,039,000
- EBITDA
- £24,593,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 29 November 1976
- Nature of Business
- 62012 - Business and domestic software development62020 - Information technology consultancy activities
- Industries
- Software
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 65 | 42% | 3% | 55% | 2% |
| 01 Jan 2024 - 30 Jun 2024 | 26 Jul 2024 | 70 | 36% | 4% | 59% | 2% |
| 01 Jul 2023 - 31 Dec 2023 | 24 Jan 2024 | 73 | 32% | 6% | 62% | 3% |
| 01 Jan 2022 - 30 Jun 2022 | 25 Jul 2022 | 71 | 34% | 5% | 61% | 5% |
| 01 Jan 2021 - 30 Jun 2021 | 23 Jul 2021 | 68 | 33% | 8% | 59% | 6% |
| 01 Jul 2020 - 31 Dec 2020 | 22 Jan 2021 | 69 | 32% | 9% | 59% | 9% |
| 01 Jul 2019 - 31 Dec 2019 | 27 Jan 2020 | 72 | 29% | 11% | 60% | 10% |
| 01 Jan 2019 - 30 Jun 2019 | 25 Jul 2019 | 71 | 30% | 9% | 61% | 8% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | 69 | 32% | 11% | 57% | 10% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 56 | 42% | 19% | 39% | 17% |
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
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.
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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
ESRI (UK) LIMITED is a leading provider of geographic information system (GIS) software and services in the United Kingdom. They offer a wide range of products and services to various industries such as government, utilities, transportation, and natural resources.
The company is committed to sustainability and has implemented various initiatives to reduce their environmental impact. They have a sustainability program in place, which focuses on promoting sustainable practices within the company and in their products and services. This includes using renewable energy, reducing carbon emissions, and promoting recycling and waste reduction.
ESRI (UK) LIMITED's flagship product is ArcGIS, a powerful mapping and analytics software that helps organizations make better decisions based on location-based data. They also offer a range of services such as consulting, training, and technical support to help their clients make the most of their GIS solutions.
The key people at ESRI (UK) LIMITED include the Managing Director, Dr. Richard Waite, and the Director of Professional Services, Liz Cox. Both have extensive experience in the GIS industry and are committed to driving the company's growth and success.
The company's registered office address is 9-11 New Street, St Neots, Cambridgeshire, PE19 1AE. Their website, www.esriuk.com, provides information on their products, services, and sustainability efforts. Customers can also contact them through their website or by phone at 01223 462 930. Overall, ESRI (UK) LIMITED is a trusted and innovative partner for organizations seeking to harness the power of location-based data for better decision-making and sustainable practices.
