GARTNER UK LIMITED
Company Information
- Company Number
- 02266016
- Registered Address
- Tamesis, The Glanty, Egham, England, TW20 9AH
- Status
- Active
- Employee Count
- 1,737
- Turnover
- £364,824,000
- EBITDA
- £32,168,000
Additional Details
- Website
- https://www.gartner.com/
- Company Type
- Private limited Company
- Incorporated On
- 9 June 1988
- Nature of Business
- 63110 - Data processing, hosting and related activities
- Industries
- Software
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
The average time taken for Gartner U.K. Limited to pay invoices has shown a fluctuating trend over the past three periods. In the first period (2018-2019), the average time to pay was at its lowest of 9 days. However, in the following period (2019-2020), there was a significant increase to 20 days. The trend continued to fluctuate in the next three periods, with a decrease to 19 days in 2020-2021, followed by an increase to 24 days in 2021-2022, and finally a decrease to 21 days in 2022-2023.
Volatility Analysis
Gartner U.K. Limited has shown a high level of volatility in their payment practices over the past three periods. The average time to pay has fluctuated between 9 and 28 days, with the largest increase being from 9 days in 2018-2019 to 20 days in 2019-2020. The volatility is also evident in the percentage of invoices paid within 30 days, with a decrease from 95% in 2018-2019 to 73% in 2020-2021, before increasing again to 86% in 2021-2022, and then decreasing once more to 59% in 2022-2023.
Summary Analysis
Gartner U.K. Limited has shown a fluctuating trend in their payment practices over the past three periods. The average time to pay has ranged from 9 to 28 days, with an overall increase of 12 days over the three periods. The percentage of invoices paid within 30 days has also fluctuated, with a decrease from 95% in 2018-2019 to 73% in 2020-2021, before increasing again to 86% in 2021-2022, and then decreasing once more to 59% in 2022-2023.
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 | 23 Jan 2024 | 28 | 59% | 37% | 4% | 9% |
| 01 Jan 2023 - 30 Jun 2023 | 24 Jul 2023 | 21 | 70% | 25% | 5% | 8% |
| 01 Jul 2022 - 31 Dec 2022 | 17 Jan 2023 | 18 | 75% | 21% | 4% | 8% |
| 01 Jan 2022 - 30 Jun 2022 | 11 Jul 2022 | 19 | 79% | 18% | 3% | 20% |
| 01 Jul 2021 - 31 Dec 2021 | 25 Jan 2022 | 24 | 86% | 11% | 3% | 13% |
| 01 Jan 2021 - 30 Jun 2021 | 05 Jul 2021 | 19 | 89% | 9% | 1% | 10% |
| 01 Jul 2020 - 31 Dec 2020 | 14 Jan 2021 | 24 | 73% | 23% | 4% | 19% |
| 01 Jan 2020 - 30 Jun 2020 | 13 Jul 2020 | 20 | 73% | 25% | 3% | 10% |
| 01 Jul 2019 - 31 Dec 2019 | 14 Jan 2020 | 11 | 91% | 8% | 1% | 9% |
| 01 Jan 2019 - 30 Jun 2019 | 23 Jul 2019 | 12 | 91% | 6% | 3% | 11% |
| 01 Jul 2018 - 31 Dec 2018 | 15 Jan 2019 | 9 | 95% | 4% | 1% | 11% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 9 | 94% | 4% | 1% | 16% |
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
All suppliers are set up with Net 90 and we manually intervene if there are specific country requirements. Contract backing documents can be applied to purchase orders where available to override the payment terms on the supplier master file with the terms agreed in the contract.
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
90
Dispute Resolution Process
Invoice disputes are handled by the business unit and monitored by Disbursements Services. We aim to have all disputes resolved within the payment period and ensure the supplier is aware of the dispute.
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
GARTNER U.K. LIMITED is a leading global research and advisory company that provides insights, advice, and tools to help businesses grow and make informed decisions. The company was founded in 1979 and has its headquarters in Stamford, Connecticut, USA. It has a strong presence in the UK with its registered office located at 56 Ludgate Hill, London.
The company offers a wide range of products and services such as research reports, consulting services, conferences, and webinars to help clients stay ahead in the fast-paced business world. They cater to various industries including IT, finance, marketing, and human resources.
One of the key focuses of GARTNER U.K. LIMITED is sustainability. The company is committed to reducing its carbon footprint and promoting environmental sustainability. They have implemented various initiatives such as using renewable energy sources, reducing paper usage, and promoting recycling and waste reduction.
The company's sustainability program also extends to their products and services. They provide clients with actionable insights and strategies to improve their sustainability practices and reduce their environmental impact. They also offer sustainability assessments and certifications to help businesses become more sustainable.
Some key people at GARTNER U.K. LIMITED include Eugene Hall (CEO), Mike Diliberto (CFO), and Kelly Kavanagh (Senior Vice President, Human Resources). The company has a team of experienced analysts and consultants who are experts in their respective fields.
For more information on GARTNER U.K. LIMITED and its products and services, you can visit their website at www.gartner.com/uk. Their registered office address is also listed on the website for any inquiries or correspondence. Overall, GARTNER U.K. LIMITED is a reputable and innovative company that is committed to helping businesses succeed while promoting sustainability.
