DYNATRACE LIMITED

PaymentCheck Score 2022
73Fair
New Entry
#2499 in UK
#46 in Software
#403 in South East

Company Information

Company Number
01522537
Registered Address
Quantum, 60 Norden Road, Maidenhead, Berkshire, SL6 4AY
Status
Active
Employee Count
213
Turnover
£63,837,000
EBITDA
£2,547,000

Additional Details

Company Type
Private limited Company
Incorporated On
15 October 1980
Nature of Business
62090 - Other information technology service activities
Industries
Software
Region
South East

Time to Pay

Average Time to Pay
33 days
Shortest Period:60 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
72%
31-60 Days
21%
After 60 Days
7%
Not Paid Within Terms38%

Payment Features

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

Company Review

Trend Analysis

The average time taken for DYNATRACE LIMITED to pay invoices has been decreasing over the past three periods, with the current period showing the lowest average time to pay at 33 days. This indicates that the company has been improving its payment process and paying invoices more quickly.

Volatility Analysis

The volatility in DYNATRACE LIMITED's payment process has also decreased over the past three periods, with the current period showing the lowest volatility. This indicates that the company has been consistently paying invoices within a shorter time frame, rather than having a large fluctuation in payment times.

Summary Analysis

From the data, it can be seen that DYNATRACE LIMITED has improved its payment process in terms of both average time to pay and percentage of invoices paid within 30 days. The company has also shown a decrease in the percentage of invoices paid later than 60 days, with the current period showing the lowest percentage at 7%. However, the percentage of invoices paid between 31 and 60 days has slightly increased in the current period compared to the previous period.

Performance Reports History

Reporting Period Filed: 2022-10-21
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2022 - 30 Sept 202221 Oct 20223372%21%7%38%

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

Net 60 Days

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

No

Any other information about payment terms

N/A

Maximum contractual payment period agreed

60

Dispute Resolution Process

Within the current structure of the AP team, Dynatrace entities are split across the AP Analysts who are responsible for the management of all invoice processing and queries resolution related to their assigned countries. The general intake of vendor disputes is managed via dedicated mailboxes (per country) and occasionally via telephone. At the point of receipt via email, the AP Analyst will acknowledge the incoming query by return email within a 2 working day SLA. In the event that the AP Analyst is unable to resolve the dispute, this will then be escalated to the AP Manager to support.

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

Dynatrace Limited is a technology company that specializes in providing cloud-based software intelligence to help businesses optimize their operations. The company was founded in 2005 and is headquartered in Reading, United Kingdom.

The company offers a range of products and services, including application performance monitoring, infrastructure monitoring, and digital experience management. These products and services help businesses monitor their IT systems and applications, identify and resolve issues, and improve the overall performance of their operations.

Dynatrace Limited is committed to sustainability and has implemented various initiatives to reduce its environmental impact. The company has a Sustainability Program in place, which focuses on reducing energy consumption, minimizing waste, and promoting eco-friendly practices. They also partner with organizations that share their sustainability values.

The key people at Dynatrace Limited include John Van Siclen, the CEO, and Bernd Greifeneder, the CTO and founder. They lead a team of experienced professionals who are dedicated to providing innovative solutions to their clients.

The company's website address is www.dynatrace.com, where customers can find more information about their products and services, as well as contact details. The registered office address is 2nd Floor, The Blade, Abbey Square, Reading, Berkshire, RG1 3BE, United Kingdom.

Overall, Dynatrace Limited is a leading technology company that offers innovative solutions to help businesses optimize their operations. Their commitment to sustainability and their range of products and services make them a valuable partner for businesses looking to improve their performance.

Financial Metrics

Cash
£5,704,127
Net Worth
£20,794,392
Total Current Assets
£63,716,451
Total Current Liabilities
£47,157,236

Company Location