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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
HomeCompany SearchBlogAwards
Sectors›Software›NTT UNITED KINGDOM LIMITED

NTT UNITED KINGDOM LIMITED

PaymentCheck Score 2025
43Poor
↑ 4.3vs last year
#4925 in UK
#174 in Software
#1757 in London

Company Information

Company Number
01505004
Registered Address
1 King William Street, London, United Kingdom, EC4N 7AR
Status
Active
Employee Count
376
Turnover
£166,919,000
EBITDA
-£14,421,000

Additional Details

Website
https://dimensiondata.com
Company Type
Private limited Company
Incorporated On
30 June 1980
Nature of Business
62090 - Other information technology service activities
Industries
Software
Region
London

Time to Pay

Average Time to Pay
52 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
17%
31-60 Days
61%
After 60 Days
22%
Not Paid Within Terms18%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2026-04-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202628 Apr 20265217%61%22%18%
01 Apr 2025 - 30 Sept 202521 Oct 20255214%58%28%24%
01 Oct 2024 - 31 Mar 202530 Apr 20255414%59%27%21%
01 Apr 2024 - 30 Sept 202421 Oct 20245814%60%26%23%
01 Oct 2023 - 31 Mar 202426 Apr 20246417%52%31%26%
01 Apr 2023 - 30 Sept 202330 Oct 20238214%49%37%28%
01 Oct 2022 - 31 Mar 202325 Apr 202310611%45%44%39%
01 Apr 2022 - 30 Sept 202213 Oct 20221128%47%45%41%
01 Oct 2021 - 31 Mar 202222 Apr 20227311%51%38%28%
01 Apr 2021 - 30 Sept 202122 Oct 20217511%54%35%72%
01 Oct 2020 - 31 Mar 202127 Apr 20216112%59%29%14%
01 Apr 2020 - 30 Sept 202013 Oct 20205213%57%30%13%
01 Oct 2019 - 31 Mar 202027 Apr 20205013%58%29%11%
01 Apr 2019 - 30 Sept 201922 Oct 20194813%63%24%8%
01 Oct 2018 - 31 Mar 201923 Apr 20195016%60%24%12%
01 Apr 2018 - 30 Sept 201824 Oct 20185012%60%28%7%

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

Standard Payment Terms are 45 days. Payment Runs are performed twice a month - the 5th & the 20th or closest working day.

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

No information available

Any other information about payment terms

Improvements in collaboration with the Vendors and across our internal Departments has enabled us to resolve queries in a more timely manner. The Partnership with our Offshore Partner continues to improve with a higher level of knowledge and a more stable relationship with the UK Business.

Maximum contractual payment period agreed

60

Dispute Resolution Process

All discrepancies are highlighted back to the Vendor upon receipt of the invoice. Both parties are expected to communicate to bring the query to a satisfactory conclusion. Disputed invoices are reviewed with the Internal Buyers. Invoices in query are held back from payment runs. If the dispute is not resolved within the Contractual Payment Terms this will be reflected in the data provided in this report. The aim is to resolve queries within the payment period

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

Company Summary

NTT UNITED KINGDOM LIMITED is a leading information and communication technology company that provides innovative solutions to businesses in the United Kingdom. The company is committed to sustainability and has a strong focus on reducing its environmental impact.

Their sustainability program includes initiatives such as reducing carbon emissions, promoting energy efficiency, and implementing responsible waste management practices. NTT UNITED KINGDOM LIMITED also works with its suppliers to ensure sustainable practices are implemented throughout their supply chain.

The company offers a wide range of products and services, including cloud services, network services, data centers, and security solutions. These solutions are designed to help businesses improve their efficiency, productivity, and competitiveness.

The key people at NTT UNITED KINGDOM LIMITED include John Gillam, the CEO, and Takashi Hiroi, the CFO. Both have extensive experience in the technology industry and are committed to driving the company's growth and sustainability efforts.

NTT UNITED KINGDOM LIMITED can be contacted through their website, which is www.uk.ntt.com. Their registered office address is 1 Kingdom Street, Paddington, London, W2 6BD, United Kingdom.

In conclusion, NTT UNITED KINGDOM LIMITED is a leading technology company that is committed to sustainability and offers a wide range of products and services to help businesses in the UK thrive. With a strong leadership team and a focus on responsible practices, NTT UNITED KINGDOM LIMITED is a trusted partner for businesses looking to leverage technology for their success.

Financial Metrics

Cash
£34,498,000
Net Worth
£28,994,000
Total Current Assets
£160,818,000
Total Current Liabilities
£100,308,000

Company Location

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
  • Get Certified

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