Ranked in 4 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Score of 81.47/100 qualifies for PaymentCheck Certification
| 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 2025 - 31 Dec 2025 | 21 Jan 2026 | 19 | 86% | 14% | 0% | 21% |
| 01 Jan 2025 - 30 Jun 2025 | 23 Jul 2025 | 25 | 71% | 26% | 3% | 31% |
| 01 Jul 2024 - 31 Dec 2024 | 27 Jan 2025 | 34 | 69% | 23% | 8% | 32% |
| 01 Jan 2024 - 30 Jun 2024 | 02 Aug 2024 | 44 | 56% | 27% | 18% | 52% |
| 01 Jul 2023 - 31 Dec 2023 | 05 Feb 2024 | 11 | 97% | 3% | 1% | 38% |
| 01 Jan 2023 - 30 Jun 2023 | 24 Jul 2023 | 11 | 94% | 6% | 0% | 33% |
| 01 Jul 2022 - 31 Dec 2022 | 18 Jan 2023 | 12 | 95% | 5% | 0% | 34% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Sept 2022 | 14 | 95% | 5% | 0% | 21% |
| 01 Jul 2021 - 31 Dec 2021 | 22 Feb 2022 | 16 | 93% | 6% | 1% | 20% |
| 01 Jan 2021 - 30 Jun 2021 | 22 Feb 2022 | 18 | 89% | 10% | 1% | 19% |
| 01 Jul 2020 - 31 Dec 2020 | 22 Feb 2022 | 17 | 88% | 12% | 1% | 23% |
| 01 Jan 2020 - 30 Jun 2020 | 22 Feb 2022 | 14 | 93% | 6% | 1% | 35% |
| 01 Jul 2019 - 31 Dec 2019 | 24 Jan 2020 | 46 | 34% | 40% | 26% | 13% |
| 01 Jan 2019 - 30 Jun 2019 | 16 Sept 2019 | 31 | 49% | 28% | 24% | 3% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The default position for third party vendors is net 30 days from date of invoice. Terms in place with specific vendors may vary however, based on contractual agreements.
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
60
The individual responsible for initiating the purchase must inform the vendor of any query or dispute immediately upon receipt and must inform Procurement, Accounts payable and Finance team of this. Payment will be whitheld until a satisfactory resolution is confirmed. Finance will intervene if the matter continues unresolved.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Pegasystems Limited is the UK-registered entity within the Pegasystems group, a business classified under information technology consultancy activities. The wider Pega group develops an AI-powered enterprise software platform used for workflow automation, customer engagement, service automation and modernising legacy systems, serving large organisations across sectors such as financial services, insurance, healthcare and telecommunications. Its platform includes tools such as Pega Blueprint for building and orchestrating AI-driven workflows and applications. The UK company operates as part of this global group, based in Reading, and its business activity reflects the group's focus on enterprise transformation software rather than a locally distinct product line. It remains an active company on the UK register.
Generated from the company's website and Companies House records. Sources: pega.com · pega.com