RELX (UK) LIMITED

PaymentCheck Score 2025
88Good
#1049 in UK
#84 in Professional Services
#482 in London

Company Information

Company Number
02746621
Registered Address
1-3 Strand, London, WC2N 5JR
Status
Active
Employee Count
210
Turnover
£189,368,000
EBITDA
£6,161,000

Additional Details

Company Type
Private limited Company
Incorporated On
11 September 1992
Nature of Business
70100 - Activities of head offices
Industries
Professional Services
Region
London

Time to Pay

Average Time to Pay
16 days
Shortest Period:45 days
Longest Period:0 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
89%
31-60 Days
7%
After 60 Days
4%
Not Paid Within Terms6%

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: 2025-01-28
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 202530 Jul 20252283%13%4%9%
01 Jan 2022 - 30 Jun 202225 Jul 20222180%17%3%5%
01 Jul 2021 - 31 Dec 202128 Jan 20222581%15%4%8%
01 Jan 2021 - 30 Jun 202127 Jul 20213250%47%3%19%
01 Jan 2020 - 30 Jun 202029 Jul 20203946%44%10%22%
01 Jan 2019 - 30 Jun 201930 Jul 20194043%49%8%41%
01 Jul 2018 - 31 Dec 201829 Jan 20193061%34%5%49%
01 Jan 2018 - 30 Jun 201826 Jul 20182765%29%6%69%

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

RELX (UK) Ltd's standard payment terms are 45 days from invoice date for contracts relating to the LexisNexis business. For corporate costs, no standard payment terms are in place, and payment terms are driven by supplier payment terms. There have been no changes to these standard payment terms in the period. The maximum contractual payment period was 90 days.

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

90

Dispute Resolution Process

Payment disputes are initially addressed by either the employee who has the relationship with the supplier (for corporate costs) or by accounts payable (LexisNexis). Matters are escalated to senior management as required.

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

RELX (UK) LIMITED is a multinational information and analytics company based in the United Kingdom. It operates in four key market segments: scientific, technical and medical; risk and business analytics; legal; and exhibitions. The company has a strong focus on sustainability and corporate responsibility, with the goal of creating long-term value for all stakeholders.

One of the key activities of RELX (UK) LIMITED is providing information and analytics solutions to professionals in various industries. This includes scientific, technical and medical research, risk management and business analytics, and legal information and solutions. The company's products and services help these professionals make informed decisions, improve efficiency, and drive innovation.

RELX (UK) LIMITED is committed to sustainability and has several initiatives in place to reduce its environmental impact. This includes setting targets to reduce carbon emissions, using renewable energy sources, and implementing sustainable practices in its operations. The company also engages in community outreach and philanthropy, supporting various charities and initiatives.

Some key people in RELX (UK) LIMITED include the CEO, Erik Engstrom, and the Chairman, Sir Anthony Habgood. The company has a diverse and experienced leadership team, with a strong focus on innovation and sustainability.

For more information on RELX (UK) LIMITED's products and services, and its sustainability efforts, you can visit their website at www.relx.com. The company's registered office address is 1-3 Strand, London WC2N 5JR, United Kingdom.

Financial Metrics

Cash
£8,403,000
Net Worth
£1,154,323,000
Total Current Assets
£6,004,839,000
Total Current Liabilities
£6,267,825,000

Company Location