| 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 | 28 Jan 2026 | 45 | 52% | 39% | 9% | 29% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 42 | 68% | 21% | 11% | 37% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 33 | 76% | 16% | 8% | 36% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 37 | 60% | 25% | 15% | 54% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 35 | 71% | 22% | 7% | 47% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 37 | 71% | 17% | 12% | 41% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 39 | 72% | 13% | 15% | 44% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 40 | 80% | 9% | 11% | 33% |
| 01 Jul 2021 - 31 Dec 2021 | 26 Jan 2022 | 26 | 85% | 11% | 4% | 22% |
| 01 Jan 2021 - 30 Jun 2021 | 27 Jul 2021 | 27 | 85% | 11% | 4% | 21% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 34 | 75% | 14% | 11% | 26% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 54 | 33% | 38% | 29% | 69% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Computershare Technology Services shall pay each valid, correctly submitted and undisputed invoice by the end of the calendar month following the month in which the Supplier issued that invoice.
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
95
Dispute resolution is handled on a case-by-case basis. The company seeks to resolve disputes as quickly as possible.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Computershare Technology Services (UK) Limited is a UK registered company within the Computershare group, incorporated in 1996 and based in Bristol. Companies House records list its business activities as other information technology service activities and data processing, hosting and related services. The wider Computershare group, of which this entity forms part, provides transfer agency, employee equity plans, proxy solicitation, entity compliance and stakeholder communication services internationally. This particular entity's registered classification indicates it supplies technology and data processing support functions within that group structure, rather than the client-facing financial and governance services described on the group's main website.
Generated from the company's website and Companies House records. Sources: computershare.com