NTT DATA UK LIMITED
Company Information
- Company Number
- 03085018
- Registered Address
- Epworth House, 25 City Road, London, England, EC1Y 1AA
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 28 July 1995
- Nature of Business
- 63990 - Other information service activities not elsewhere classified
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
The average payment time for NTT DATA UK LIMITED is 26 days, with a significant 82% of invoices settled within 30 days. This demonstrates a consistent trend towards prompt payment, suggesting a reliable payment speed for suppliers.
Volatility Analysis
Despite the strong performance within 30 days, 18% of payments extend beyond this period (13% within 31-60 days, 5% over 60 days), and 22% overall are late. This indicates a moderate level of variability and unpredictability for a portion of invoices, presenting some risk for suppliers expecting strict adherence to early payment terms.
Summary Analysis
NTT DATA UK LIMITED generally offers a favorable payment profile, with most suppliers likely experiencing prompt settlement. Suppliers should factor in the low but present risk of payment delays, particularly for 18% of invoices. Consider negotiating clear payment terms and monitoring high-value invoices closely to mitigate potential extended payment cycles.
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 2025 - 30 Sept 2025 | 28 Oct 2025 | 14 | 94% | 4% | 2% | 19% |
| 01 Oct 2024 - 31 Mar 2025 | 23 Apr 2025 | 26 | 82% | 13% | 5% | 22% |
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
Standard payment terms are payment within 30 days of the date of receipt of the invoice, unless connected to a customer contract, in which case terms may mirror those of the payment terms from the customer.
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
Any issues with invoices received will be communicated back to the vendor upon receipt of the invoice. Resolution of any invoice disputes will be managed initially between the internal purchaser and the supplier, with support from Accounts Payable and Procurement departments, as necessary. We expect disputes to be resolved with due regard to the agreed contractual terms. Invoices in query will not be paid until the query has been resolved. We aim to resolve queries or issues such that the invoices can be paid within the payment period. However, if the dispute is not resolved within this time, it will be reflected in the data provided in this report.
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?
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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
Company Summary
NTT DATA UK LIMITED is a private limited company operating within the technology and data services sector.
The company was incorporated on 28 July 1995 and holds an active status with company number 03085018. Its registered office is situated at Epworth House, 25 City Road, London, England, EC1Y 1AA.
Firms in this industry typically specialise in offering IT consulting, system integration, cloud services, and digital transformation solutions within the UK market. They also provide expertise in data management, application development, and managed IT services.
