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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Information Technology›CDW LIMITED

CDW LIMITED

PaymentCheck Score 2025
58Fair
↓ 2.5vs last year
#3970 in UK
#45 in Information Technology
#1556 in London

Company Information

Company Number
02465350
Registered Address
3rd Floor One New Change, London, United Kingdom, EC4M 9AF
Status
Active
Employee Count
1,577
Turnover
£1,109,700,000
EBITDA
£58,500,000

Additional Details

Website
https://uk.cdw.com/
Company Type
Private limited Company
Incorporated On
31 January 1990
Nature of Business
63990 - Other information service activities not elsewhere classified
Industries
Information Technology, Telecommunications And Data, Professional Services, Telecommunications
Region
London
Get notified when Cdw Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
42 days
Shortest Period:14 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
32%
31-60 Days
64%
After 60 Days
4%
Not Paid Within Terms21%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2026-01-26
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202526 Jan 20264232%64%4%21%
01 Jan 2025 - 30 Jun 202530 Jul 20254033%64%3%17%
01 Jul 2024 - 31 Dec 202420 Jan 20253938%59%3%15%
01 Jan 2024 - 30 Jun 202426 Jul 20244133%63%4%14%
01 Jul 2023 - 31 Dec 202311 Jan 20244033%64%3%15%
01 Jan 2023 - 30 Jun 202321 Jul 20234132%65%4%22%
01 Jul 2022 - 31 Dec 202230 Jan 20234017%76%7%13%
01 Jan 2022 - 30 Jun 202231 Jul 20224731%62%7%14%
01 Jul 2021 - 31 Dec 202124 Feb 20224626%66%8%14%
01 Jan 2021 - 30 Jun 202102 Sept 20214816%72%12%7%
01 Jan 2021 - 30 Jun 202109 Aug 20214816%72%13%7%
01 Jul 2020 - 31 Dec 202018 Feb 20214522%74%4%7%
01 Jan 2020 - 30 Jun 202003 Aug 20204319%75%6%10%
01 Jul 2019 - 31 Dec 201930 Jan 20204514%80%6%12%
01 Jan 2019 - 30 Jun 201930 Jul 20195210%71%19%24%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

CDW has standard payment terms of 30 days end of month but has negotiated standard payment terms of between 14 and 90 days from invoice date of a properly submitted Invoice. A properly submitted invoice is one that: - Is delivered on time in accordance with the contract - Is for the correct sum - Includes the date, supplier name, contact details and bank details - Quotes a valid CDW Limited Purchase Order number - Is submitted to CDW Limited in accordance with the specific instructions detailed on our purchase orders; the default delivery point being purchaseinvoice@uk.cdw.com

Were there any changes to the standard payment terms in the reporting period?

Yes – Any term changes are agreed with the supplier in line with our tender process

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

90

Dispute Resolution Process

CDW's accounts payable team, supported by our Purchasing team and Supplier Management Team offer support through to query resolution to all suppliers. The payables team can be contacted by email or telephone and each supplier has a dedicated representative for their account. There are no fixed timescales in relation to this as it depends on the complexity of the matter.

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

About this company

CDW Limited is the UK operating company of CDW, a multi-brand technology solutions and services provider founded in 1984 and operating in more than 170 countries. It designs, implements and manages IT solutions for business, government, education and healthcare clients, covering areas such as hybrid platforms, modern workspace tools, cyber security, digital enablement and managed IT services. The UK business employs around 1,600 people, serves roughly 5,500 UK clients, and operates UK-based data centres, a national distribution centre, a configuration centre and a 24x7 service desk. It works with public sector bodies including central and regional government, defence, education and healthcare, as well as large enterprise, corporate and retail customers.

Generated from the company's website and Companies House records. Sources: uk.cdw.com · uk.cdw.com

Financial Metrics

Cash
£109,200,000
Net Worth
£293,800,000
Total Current Assets
£579,700,000
Total Current Liabilities
£305,800,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell