SAP UK LIMITED
Company Information
- Company Number
- 02152073
- Registered Address
- Clockhouse Place, Bedfont Road, Feltham, Middlesex, TW14 8HD
- Status
- Active
- Employee Count
- 1877.0
- Turnover
- 1134195000.0
- EBITDA
- 40921000.0
Additional Details
- Website
- https://sap.com
- Company Type
- Private limited Company
- Incorporated On
- 31 July 1987
- Nature of Business
- 58290 - Other software publishing$62020 - Information technology consultancy activities
- Industries
- Software
- 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 | 48 | 29% | 47% | 23% | 39% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Jul 2023 | |||||
| 01 Jan 2023 - 30 Jun 2023 | 27 Jul 2023 | 47 | 36% | 58% | 6% | 19% |
| 01 Jan 2022 - 31 Dec 2022 | 26 Jul 2023 | |||||
| 01 Jan 2022 - 31 Dec 2022 | 27 Jul 2023 | 53 | 26% | 62% | 12% | 23% |
| 01 Jan 2021 - 31 Dec 2021 | 04 Jul 2022 | 19 | 41% | 52% | 6% | 27% |
Company Summary
SAP (UK) LIMITED is a subsidiary of the multinational software corporation SAP, specializing in enterprise resource planning (ERP) software and services
The company is headquartered in Feltham, Middlesex and has been operating in the UK since 1985
SAP (UK) LIMITED's sustainability program focuses on reducing their environmental impact, promoting diversity and inclusion, and supporting local communities
They have set ambitious goals to become carbon neutral by 2025 and have implemented measures such as energy-efficient buildings and renewable energy sources to achieve this
The company also supports various charitable organizations and encourages employee volunteering
As a leading provider of ERP software, SAP (UK) LIMITED offers a wide range of products and services to help businesses streamline their operations and improve efficiency
This includes SAP S/4HANA, a cloud-based ERP system, as well as industry-specific solutions for various sectors such as finance, manufacturing, and retail
The company also offers consulting, training, and support services to help their clients get the most out of their software
The key people at SAP (UK) LIMITED include its managing director, Jens Amail, and its chief financial officer, Michael Kleinemeier
Together, they lead a team of over 2,000 employees in the UK who are dedicated to providing innovative solutions and exceptional service to their clients
For more information on SAP (UK) LIMITED and its products and services, you can visit their website at https://www.sap.com/uk/
Their registered office address is 1 Church Road, Feltham, Middlesex, TW13 6AF, United Kingdom
Company Review
Trend Analysis
The data for SAP (UK) LIMITED shows a fluctuating trend in the average time taken to pay invoices to suppliers. In 2021, the average time to pay was 19 days, which increased to 53 days in 2022, and then decreased to 48 days in the first half of 2023. This indicates that the company has been inconsistent in their payment processing.
Volatility Analysis
The volatility of the data is evident in the percentage of invoices paid within 30 days. In 2021, 41% of invoices were paid within 30 days, but this decreased to 26% in 2022, and then increased again to 29% in the first half of 2023. This shows that the company has been struggling to maintain a consistent payment timeline.
Summary Analysis
The data for SAP (UK) LIMITED shows a fluctuating trend in the average time taken to pay invoices to suppliers, with a decrease in the first half of 2023. The company has also struggled to maintain a consistent payment timeline, with a decrease in the percentage of invoices paid within 30 days in 2022, followed by an increase in the first half of 2023. The percentage of invoices paid later than 60 days has also seen a significant increase in the first half of 2023, indicating challenges in timely payments.
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 negotiated with the vendor as part of the contract. Standard Payment Terms are maintained in the IT system. When an invoice is due, this automatically is included in the next payment run and is paid.
Were there any changes to the standard payment terms in the reporting period?
Yes – Moving of more vendors to the standard terms of 60 days. (who were on earlier payment terms). Also, move to changing the frequency of payment runs
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
Dispute Resolution Process
Vendor receives the contact data (email address, phone number, etc) and can contact Accounts Payable at SAP any time.
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.
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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.
✅
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
