IPSOS MORI UK LIMITED
Company Information
- Company Number
- 01640855
- Registered Address
- Cfo - Ipsos Mori, 3 Thomas More Square, London, England, E1W 1YW
- Status
- Active
- Employee Count
- 1431.0
- Turnover
- 243830000.0
- EBITDA
- 11917000.0
Additional Details
- Website
- https://radiodiary.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 3 June 1982
- Nature of Business
- 73200 - Market research and public opinion polling
- Industries
- Professional Services
- Region
- London
Company Location
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Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
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 Jul 2023 - 31 Dec 2023 | 05 Feb 2024 | 31 | 63% | 30% | 7% | 36% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Jul 2023 | 32 | 59% | 33% | 8% | 40% |
| 01 Jul 2022 - 31 Dec 2022 | 06 Feb 2023 | 36 | 50% | 37% | 13% | 48% |
| 01 Jan 2022 - 30 Jun 2022 | 05 Aug 2022 | 33 | 57% | 34% | 8% | 41% |
| 01 Jul 2021 - 31 Dec 2021 | 07 Feb 2022 | 28 | 74% | 19% | 7% | 22% |
| 01 Jan 2021 - 30 Jun 2021 | 06 Aug 2021 | 31 | 72% | 20% | 8% | 27% |
| 01 Jul 2020 - 31 Dec 2020 | 28 Jan 2021 | 29 | 73% | 20% | 7% | 26% |
| 01 Jan 2020 - 30 Jun 2020 | 14 Aug 2020 | 29 | 74% | 18% | 8% | 25% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 48 | 68% | 20% | 12% | 31% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 30 | 69% | 20% | 11% | 30% |
| 01 Jul 2018 - 31 Dec 2018 | 08 Feb 2019 | 39 | 55% | 26% | 19% | 45% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 28 | 73% | 21% | 6% | 26% |
Company Summary
IPSOS MORI UK LIMITED is a market research company specializing in public opinion polls, social research, and customer satisfaction surveys
The company was founded in 1968 and is headquartered in London, UK
Their sustainability program focuses on reducing their carbon footprint and promoting environmental sustainability
They have implemented initiatives such as reducing paper usage, using renewable energy sources, and promoting recycling and waste reduction
They also support various charities and community initiatives through their IPSOS Foundation
Some of their key products and services include market research studies, customer experience programs, and social and political research
They work with clients from various industries, including government, media, healthcare, and technology
The company is led by its CEO, Ben Page, who has over 30 years of experience in market research
They have a team of over 1,000 employees, including researchers, data analysts, and project managers
To contact IPSOS MORI UK LIMITED, individuals can visit their website at www.ipsos.com/uk or email them at info@ipsos.com
Their registered office address is 3 Thomas More Square, London E1W 1YW, UK
In summary, IPSOS MORI UK LIMITED is a leading market research company with a strong focus on sustainability
They offer a wide range of products and services and are led by experienced professionals
Their commitment to reducing their environmental impact and supporting charitable causes sets them apart in the industry
Company Review
Trend Analysis
The data shows that IPSOS MORI UK LIMITED has been consistently paying their invoices within an average of 28-39 days over the past three periods. There was a slight increase in the average time to pay in 2020, but it returned to the previous levels in 2021 and 2022. The percentage of invoices paid within 30 days has also remained stable at around 72-74%, while the percentage of invoices paid later than 60 days has consistently been around 7-8%. Overall, there is a steady trend in the company's invoice payment behavior.
Volatility Analysis
The data for IPSOS MORI UK LIMITED shows low volatility in their invoice payment behavior. The average time to pay has only fluctuated by 9 days over the past three periods, and the percentage of invoices paid within 30 days has only fluctuated by 3-4%. The company seems to have a consistent and stable approach to paying their invoices, with minimal changes over time.
Summary Analysis
Overall, IPSOS MORI UK LIMITED has been consistently paying their invoices within an average of 28-39 days over the past three periods. The percentage of invoices paid within 30 days has also remained stable at around 72-74%, while the percentage of invoices paid later than 60 days has consistently been around 7-8%. There was a slight increase in the average time to pay in 2020, but it returned to the previous levels in 2021 and 2022. The company shows low volatility in their invoice payment behavior.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Our standard payment terms are 30 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
Supplier needs to contact Accounts Payable (AP) team to resolve the dispute in the first instance. If AP is unable to solve the dispute then they will involve buyer as well. If the disputes remain unsettled or supplier is unhappy with the decision made by AP/Buyer then they can escalate to Director Finance and then to CFO.
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.
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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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
