| 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 | 21 Jan 2026 | 42 | 29% | 70% | 1% | 3% |
| 01 Jan 2025 - 30 Jun 2025 | 15 Jul 2025 | 46 | 24% | 76% | 0% | 2% |
| 01 Jul 2024 - 31 Dec 2024 | 10 Jan 2025 | 41 | 39% | 59% | 2% | 9% |
| 01 Jan 2024 - 30 Jun 2024 | 26 Jul 2024 | 46 | 41% | 56% | 3% | 7% |
| 01 Jul 2023 - 31 Dec 2023 | 05 Feb 2024 | 48 | 29% | 47% | 23% | 39% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Jul 2023 | 47 | 36% | 58% | 6% | 19% |
| 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% |
This information is as reported by the business, and responses are in their own words.
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?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
60
Vendor receives the contact data (email address, phone number, etc) and can contact Accounts Payable at SAP any time.
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
SAP (UK) Limited is registered in England and Wales, incorporated in 1987, originally as Borzon Limited before adopting its current name later that year. Its registered nature of business covers other software publishing and information technology consultancy activities. Company records show director correspondence addresses linked to SAP SE, the German-headquartered parent group, indicating that this entity operates as the UK subsidiary within the wider SAP corporate group. The company is based in Feltham, Middlesex, and remains active, with filings up to date. No further detail on specific UK operations, products or client services is available from the supplied evidence beyond its registered software and IT consultancy classification.
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