ENTERPRISE SERVICES INFORMATION SECURITY UK LIMITED
Company Information
- Company Number
- 02557363
- Registered Address
- 110 Pinehurst Road, Farnborough Business Park, Farnborough, Hampshire, England, GU14 7BF
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 12 November 1990
- Nature of Business
- 62090 - Other information technology service activities
- Industries
- Coming Soon
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
The average payment time of 45 days, with only 22% paid within 30 days, establishes a clear trend towards extended payment cycles. A dominant 64% of payments consistently fall into the 31-60 day range, indicating a predictable trajectory of mid-range delays for most invoices. Furthermore, the persistent 15% of payments exceeding 60 days reveals a segment prone to significant delays.
Volatility Analysis
The 31% late payment rate, coupled with 15% of payments exceeding 60 days, indicates significant volatility and unpredictability in payment timing. While 64% fall within the 31-60 day window, the substantial late payment percentage introduces a moderate to high risk factor for supplier cash flow planning. This pattern suggests a lack of consistent adherence to prompt terms, making future payment dates less reliable.
Summary Analysis
Overall, suppliers should approach ENTERPRISE SERVICES INFORMATION SECURITY UK LIMITED with caution, anticipating an average payment cycle of 45 days and a notable risk of significant delays. Key decision factors include the supplier's own cash flow sensitivity and capacity to absorb a 31% late payment rate and instances exceeding 60 days. To mitigate risk, consider negotiating shorter payment terms, implementing credit limits, or discussing partial upfront payments for significant engagements.
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 Apr 2024 - 30 Sept 2024 | 23 Oct 2024 | 44 | 33% | 63% | 4% | 30% |
| 01 Oct 2023 - 31 Mar 2024 | 17 Apr 2024 | 45 | 22% | 64% | 15% | 31% |
| 01 Apr 2023 - 30 Sept 2023 | 17 Oct 2023 | 47 | 13% | 85% | 2% | 19% |
| 01 Oct 2022 - 31 Mar 2023 | 14 Apr 2023 | 45 | 19% | 77% | 4% | 8% |
| 01 Apr 2022 - 30 Sept 2022 | 19 Oct 2022 | 48 | 8% | 89% | 2% | 26% |
| 01 Oct 2021 - 31 Mar 2022 | 06 May 2022 | 50 | 8% | 86% | 5% | 17% |
| 01 Apr 2021 - 30 Sept 2021 | 26 Oct 2021 | 52 | 9% | 88% | 4% | 29% |
| 01 Oct 2020 - 31 Mar 2021 | 27 May 2021 | 54 | 16% | 67% | 17% | 93% |
| 01 Apr 2020 - 30 Sept 2020 | 10 Dec 2020 | 33 | 63% | 36% | 1% | 1% |
| 01 Oct 2019 - 31 Mar 2020 | 28 May 2020 | 57 | 63% | 29% | 7% | 7% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 62 | 2% | 55% | 43% | 16% |
| 01 Apr 2018 - 30 Sept 2018 | 31 Oct 2018 | 70 | 2% | 31% | 67% | 2% |
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
Payment terms are negotiated, as required, based on the nature of the services provided. In public sector our standard terms do not exceed 30 days. Our general standard terms are 60 days and for relationships with very large suppliers, where balance of trade is involved, terms can be as high as 90 days.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
DXC applied 30 days standard terms to all SME suppliers, regardless of whether those suppliers are servicing public sector clients.
Maximum contractual payment period agreed
120
Dispute Resolution Process
https://dxc.com/content/dam/dxc/projects/dxc-com/us/pdfs/contact-us/po-terms-and-conditions/DXC-LLC-POTAC-UK.pdf
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.
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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.
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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
ENTERPRISE SERVICES INFORMATION SECURITY UK LIMITED is an active private limited company. Its name indicates a specialisation in providing enterprise-level services specifically in the domain of information security across the UK.
Incorporated on 12 November 1990, the company operates under company number 02557363. Its registered office is situated at 110 Pinehurst Road, Farnborough Business Park, Farnborough, Hampshire, England, GU14 7BF, placing it within the South East region of England.
Operating within the UK market, this company provides enterprise services specifically focused on information security. Its offerings would therefore concentrate on securing business data and systems against various threats for its clients.
