Score of 84.7/100 qualifies for PaymentCheck Certification
| 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 2025 - 31 Dec 2025 | 22 Jan 2026 | 33 | 78% | 13% | 9% | 26% |
| 01 Jan 2025 - 30 Jun 2025 | 21 Jul 2025 | 22 | 95% | 2% | 3% | 17% |
| 01 Jul 2024 - 31 Dec 2024 | 28 Jan 2025 | 18 | 92% | 4% | 4% | 20% |
| 01 Jan 2024 - 30 Jun 2024 | 23 Jul 2024 | 16 | 87% | 11% | 2% | 10% |
| 01 Jul 2023 - 31 Dec 2023 | 23 Jan 2024 | 23 | 90% | 7% | 3% | 10% |
| 01 Jan 2023 - 30 Jun 2023 | 21 Jul 2023 | 21 | 90% | 8% | 2% | 11% |
| 01 Jan 2022 - 30 Jun 2022 | 26 Jul 2022 | 19 | 90% | 8% | 2% | 11% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 22 | 88% | 10% | 2% | 11% |
| 01 Jan 2021 - 30 Jun 2021 | 22 Jul 2021 | 22 | 88% | 10% | 2% | 11% |
| 01 Jul 2020 - 31 Dec 2020 | 28 Jan 2021 | 27 | 82% | 14% | 4% | 15% |
| 01 Jan 2020 - 30 Jun 2020 | 23 Jul 2020 | 30 | 79% | 16% | 5% | 29% |
| 01 Jul 2019 - 31 Dec 2019 | 27 Jan 2020 | 26 | 75% | 22% | 3% | 38% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 32 | 61% | 34% | 5% | 54% |
| 01 Jul 2018 - 31 Dec 2018 | 25 Jan 2019 | 31 | 73% | 20% | 7% | 41% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 32 | 59% | 32% | 9% | 41% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are NET 30 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
60
If upon receipt of an invoice we identify an issue, usually with the goods or services received, we will work proactively in a timely manner to arrive at a mutually agreed solution.
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
SAS Software Limited is a UK company incorporated in 1977, originally registered as Pearl Informatix Limited before adopting its current name. Companies House records list its business as software development and information technology consultancy. Officer records show directors correspond from SAS Institute's headquarters in Cary, North Carolina, indicating the company operates as the UK entity within the SAS Institute group, a US-based analytics and business software business. The registered office is in Buckinghamshire. No further detail on specific UK products or client base is available from the evidence supplied, but the company's classification and directorship links confirm its role as a software development and IT consultancy operation within a wider international software group.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk