SAPIENT LIMITED
Company Information
- Company Number
- 03144067
- Registered Address
- 1st Floor 2 Television Centre, 101 Wood Lane, London, England And Wales, United Kingdom, W12 7FR
- Status
- Active
- Employee Count
- 1,293
- Turnover
- £313,755,000
- EBITDA
- £28,439,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 8 January 1996
- Nature of Business
- 62090 - Other information technology service activities
- Industries
- Software
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 25 | 79% | 18% | 3% | 21% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 27 | 76% | 18% | 6% | 24% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 25 | 90% | 7% | 3% | 31% |
| 01 Jul 2020 - 31 Dec 2020 | 31 Jan 2021 | 27 | 89% | 6% | 5% | 19% |
| 01 Jan 2020 - 30 Jun 2020 | 11 Jan 2021 | 33 | 83% | 10% | 7% | 31% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 33 | 83% | 10% | 7% | 31% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 35 | 83% | 11% | 6% | 31% |
| 01 Jul 2018 - 31 Dec 2018 | 25 Jan 2019 | 35 | 79% | 15% | 6% | 22% |
| 01 Jan 2018 - 30 Jun 2018 | 25 Jul 2018 | 38 | 76% | 15% | 9% | 26% |
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
The supplier shall invoice the Company at the invoicing address set out on the purchase order and the Company’s terms of payment shall be 30 days following receipt of a valid invoice quoting the correct purchase order and job numbers for Goods and/or Materials delivered and/or Services performed to the Company’s reasonable satisfaction. The Company may set off against any sums due to the supplier whether under contract or otherwise any lawful set-off, counterclaim to which the Company may at any time be entitled.
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
The supplier shall invoice the Company at the invoicing address set out on the purchase order and the Company’s terms of payment shall be 30 days following receipt of a valid invoice quoting the correct purchase order and job numbers for Goods and/or Materials delivered and/or Services performed to the Company’s reasonable satisfaction. The Company may set off against any sums due to the supplier whether under contract or otherwise any lawful set-off, counterclaim to which the Company may at any time be entitled.
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
SAPIENT LIMITED is a leading global consulting and technology services company that provides digital transformation solutions to businesses. The company has a strong focus on sustainability and offers a range of products and services to help clients achieve their sustainability goals.
Their sustainability program, "SAPIENT Green", aims to reduce the company's environmental footprint and promote sustainable practices within their operations. This includes initiatives such as reducing energy consumption, promoting recycling and waste reduction, and using eco-friendly materials in their offices.
The company offers a wide range of digital solutions, including website development, digital marketing, and data analytics, to help businesses improve their online presence and reach their target audience. They also provide consulting services to help companies develop and implement sustainable business strategies.
The key people at SAPIENT LIMITED include CEO Rajdeep Endow and Chairman Alan J. Herrick, both with extensive experience in the digital and consulting industry. The company has over 20,000 employees worldwide, with offices in major cities such as London, New York, and Singapore.
For more information on their services and sustainability efforts, interested parties can visit their website at www.sapient.com. The registered office address for SAPIENT LIMITED is 33 Holborn, London, EC1N 2HT, United Kingdom.
