SAP (UK) LIMITED

PaymentCheck Score 2025
57Fair
5.8vs last year
#3235 in UK
#56 in Software
#1244 in London

Company Information

Company Number
02152073
Registered Address
Clockhouse Place, Bedfont Road, Feltham, Middlesex, TW14 8HD
Status
Active
Employee Count
1,877
Turnover
£1,134,195,000
EBITDA
£40,921,000

Additional Details

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

Time to Pay

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

Payment Timeline

Within 30 Days
39%
31-60 Days
59%
After 60 Days
2%
Not Paid Within Terms9%

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: 2025-01-10
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202515 Jul 20254624%76%0%2%
01 Jul 2024 - 31 Dec 202410 Jan 20254139%59%2%9%
01 Jan 2024 - 30 Jun 202426 Jul 20244641%56%3%7%
01 Jul 2023 - 31 Dec 202305 Feb 20244829%47%23%39%
01 Jan 2023 - 30 Jun 202327 Jul 20234736%58%6%19%
01 Jan 2022 - 31 Dec 202227 Jul 20235326%62%12%23%
01 Jan 2021 - 31 Dec 202104 Jul 20221941%52%6%27%

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 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

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.

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

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.

Financial Metrics

Cash
£0
Net Worth
£7,568,000
Total Current Assets
£391,337,000
Total Current Liabilities
£503,364,000

Company Location