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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›Education›SDL LIMITED

SDL LIMITED

PaymentCheck Score 2023
88Good
↓ 0.4vs last year
#1072 in UK
#170 in South East

Ranked in 2 industries

  • 142nd of 497 in Software
  • 113th of 340 in Education

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
02675207
Registered Address
New Globe House Vanwall Business Park, Vanwall Road, Maidenhead, England, SL6 4UB
Status
Active
Employee Count
555
Turnover
£97,600,000
EBITDA
£5,100,000

Additional Details

Website
https://swingdriver.com/
Company Type
Private limited Company
Incorporated On
6 January 1992
Nature of Business
62012 - Business and domestic software development
74300 - Translation and interpretation activities
Industries
Education, Software
Region
South East
Get notified when Sdl Limited's payment practices change.
Eligible for Certification

Score of 87.8/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
30 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
97%
31-60 Days
2%
After 60 Days
1%
Not Paid Within Terms18%

Payment Features

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

Company Review

Trend Analysis

The trend for SDL LIMITED's average time to pay invoices has been relatively consistent over the past three periods, fluctuating between 33 and 38 days. However, there has been a slight decrease in the average time to pay in the most recent period, dropping to 29 days. This could indicate an improvement in the company's payment processes.

Volatility Analysis

There is a moderate level of volatility in SDL LIMITED's payment patterns, with the percentage of invoices paid within 30 days fluctuating between 58% and 97% over the past three periods. The largest change can be seen in the percentage of invoices paid within 30 days, which increased by 37% between the first and most recent period.

Performance Reports History

Reporting Period Filed: 2026-06-02
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202602 Jun 20263097%2%1%18%
01 Apr 2025 - 30 Sept 202518 May 20263296%2%2%1%
01 Oct 2024 - 31 Mar 202501 Jun 20266795%2%3%19%
01 Apr 2024 - 30 Sept 202418 May 20262997%2%1%10%
01 Oct 2023 - 30 Apr 202401 May 20243496%2%2%13%
01 Apr 2023 - 30 Sept 202325 Oct 20233395%3%2%9%
01 Oct 2022 - 31 Mar 202317 Apr 20233495%3%2%12%
01 Apr 2022 - 30 Sept 202222 Feb 20233295%3%2%14%
01 Jul 2021 - 31 Dec 202124 Jan 20223497%1%2%11%
01 Jan 2021 - 30 Jun 202129 Jul 20212995%2%3%15%
01 Jul 2020 - 31 Dec 202029 Jan 20213892%5%2%21%
01 Jan 2020 - 30 Jun 202023 Jul 20203690%7%3%33%
01 Jul 2019 - 31 Dec 201928 Jan 20203389%8%3%34%
01 Jan 2019 - 30 Jun 201930 Jul 20193784%6%10%35%
01 Jul 2018 - 31 Dec 201830 Jan 20193763%24%13%36%
01 Jan 2018 - 30 Jun 201830 Jul 20183358%35%7%40%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

30 Days

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

No information available

Any other information about payment terms

N/A

Maximum contractual payment period agreed

60

Dispute Resolution Process

Disputes are resolved by discussions involving accounts payable, company credit controls or individual suppliers, procurement, treasury.

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

SDL Limited was previously named SDL PLC until November 2020, when it became part of RWS Holdings plc following an acquisition. It is registered in Maidenhead and its business activities, as recorded at Companies House, cover business and domestic software development and translation and interpretation services. As a subsidiary within the RWS group, the company forms part of a wider organisation offering language technology and translation-related software. It has one subsidiary, SDL Nominees Limited. The company has held public sector contracts, including translation support and maintenance work for HM Revenue & Customs, and is registered with the Information Commissioner's Office as a data controller.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · companiesintheuk.co.uk

Financial Metrics

Cash
£9,400,000
Net Worth
£124,400,000
Total Current Assets
£213,000,000
Total Current Liabilities
£382,700,000

Company Location

Other companies in Education

Aap Education Limited30 daysAbb Limited68 daysAbingdon School24 daysAcademy Transformation Trust35 daysAcorn Education Trust15 daysAcs International Schools Limited27 daysAdvance Learning Partnership17 daysAgrovista Uk Limited54 days
View all Education companies →
Compare Sdl Limited with another company →

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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