Industry ranking
| 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 | 30 Jan 2026 | 33 | 5% | 60% | 35% | 0% |
| 01 Jan 2025 - 30 Jun 2025 | 07 Aug 2025 | 33 | 18% | 56% | 26% | 0% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 30 | 34% | 46% | 20% | 20% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 30 | 18% | 42% | 40% | 40% |
| 01 Jul 2023 - 31 Dec 2023 | 30 May 2024 | 30 | 17% | 43% | 40% | 40% |
| 01 Jan 2023 - 30 Jun 2023 | 30 May 2024 | 30 | 18% | 43% | 39% | 39% |
| 01 Jul 2022 - 31 Dec 2022 | 30 May 2024 | 30 | 11% | 50% | 39% | 39% |
| 01 Jan 2022 - 30 Jun 2022 | 30 May 2024 | 30 | 30% | 42% | 28% | 28% |
| 01 Jul 2021 - 31 Dec 2021 | 30 May 2024 | 30 | 44% | 43% | 13% | 13% |
| 01 Jan 2021 - 30 Jun 2021 | 30 May 2024 | 30 | 59% | 29% | 12% | 12% |
| 01 Jul 2020 - 31 Dec 2020 | 30 May 2024 | 30 | 55% | 37% | 8% | 8% |
| 01 Jan 2020 - 30 Jun 2020 | 30 May 2024 | 33 | 42% | 45% | 13% | 13% |
| 01 Jul 2019 - 31 Dec 2019 | 30 May 2024 | 30 | 46% | 41% | 13% | 13% |
| 01 Jan 2019 - 30 Jun 2019 | 28 Nov 2019 | 30 | 80% | 3% | 17% | 4% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Nov 2019 | 30 | 88% | 2% | 10% | 4% |
| 01 Jun 2018 - 30 Jun 2018 | 30 Aug 2018 | 30 | 95% | 4% | 1% | 5% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Within 30 days from the receipt of the 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
60
When we find any dispute/complaint related to invoices submitted by the vendor, we take necessary steps by contacting the vendor or through mail communication. Related issues are highlighted to the vendor and, after getting necessary positive action from vendor side, invoices get processed.
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.
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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.
❌
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
Syntel Europe Limited is a private limited company registered in England, incorporated in 1996. It was originally registered as Syntel Limited before adopting its current name in 1998. Companies House records classify its business under "other information technology service activities", indicating the company operates in the IT services field. No further detail on specific services, clients or products is available from the evidence supplied. The company remains active, with its registered office in London. No group structure, trading name change beyond the historical rename, or additional descriptive material about its operations has been provided to confirm further specifics of its activities.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk