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Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

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PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Professional Services›A.C. NIELSEN COMPANY LIMITED

A.C. NIELSEN COMPANY LIMITED

PaymentCheck Score 2022
15Very Poor
New Entry
#5486 in UK
#928 in South East

Industry ranking

  • 729th of 730 in Professional Services

Company Information

Company Number
03263498
Registered Address
Nielsen House, John Smith Drive, Oxford, Oxfordshire, OX4 2WB
Status
Active
Employee Count
767
Turnover
£117,241,000
EBITDA
£10,572,000

Additional Details

Website
https://nielsen.com
Company Type
Private limited Company
Incorporated On
9 October 1996
Nature of Business
73200 - Market research and public opinion polling
Industries
Professional Services
Region
South East
Get notified when A.c. Nielsen Company Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
71 days
Shortest Period:0 days
Longest Period:0 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
10%
31-60 Days
41%
After 60 Days
49%
Not Paid Within Terms87%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

The average time taken for A.C. NIELSEN COMPANY LIMITED to pay invoices has been increasing over the past four periods, from 45 days in the first period to 55 days in the last period. This trend indicates that the company is taking longer to pay invoices.

Volatility Analysis

The volatility of A.C. NIELSEN COMPANY LIMITED's invoice payment time has been relatively stable, with only minor fluctuations between periods. The highest volatility was seen in the last period, with a difference of 5 days between the shortest and longest standard payment periods.

Summary Analysis

In the past three periods, A.C. NIELSEN COMPANY LIMITED's average time to pay invoices has increased by 10 days. The percentage of invoices paid within 30 days has also decreased from 43% to 17%, while the percentage of invoices paid later than 60 days has increased from 15% to 31%. This indicates a trend towards longer payment times for the company.

Performance Reports History

Reporting Period Filed: 2026-03-18
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202518 Mar 20267110%41%49%87%
01 Jan 2025 - 30 Jun 202526 Jan 2026657%53%40%92%
01 Jul 2024 - 31 Dec 202426 Jan 20267014%52%34%81%
01 Jan 2024 - 30 Jun 202426 Jan 20266816%47%37%80%
01 Jul 2023 - 31 Dec 202326 Jan 2026774%50%46%96%
01 Jan 2023 - 30 Jun 202326 Jan 2026663%50%47%99%
01 Jul 2022 - 31 Dec 202226 Jan 2026735%45%50%94%
01 Jan 2022 - 30 Jun 202226 Jan 2026836%43%51%94%
01 Jul 2021 - 31 Dec 202126 Jan 2026734%44%52%94%
01 Jan 2021 - 30 Jun 202126 Jan 2026755%49%46%95%
01 Jul 2020 - 31 Dec 202026 Jan 2026816%45%49%93%
01 Jan 2020 - 30 Jun 202026 Jan 2026736%49%45%94%
01 Jul 2019 - 31 Dec 201909 Apr 20205517%52%31%68%
01 Jan 2019 - 30 Jun 201909 Apr 20205033%46%20%60%
01 Jul 2018 - 31 Dec 201829 Oct 20194645%35%20%24%
01 Jan 2018 - 30 Jun 201831 Jul 20184543%42%15%39%

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 for all suppliers are 90 days. Standard payment terms for consultants/contractors are 30 days.

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

All disputes are initially dealt with by Accounts Payable. Each supplier has an assigned representative who will contact the relevant team. Accounts Payable will work with Procurement and the business to resolve disputes and escalate as necessary. On resolution, the supplier will be paid in accordance with their payment terms or on the next available payment run if payment is already due.

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

About this company

A.C. Nielsen Company Limited is a UK-registered entity, based in Oxford, that forms part of the Nielsen group. Companies House records its business under market research and public opinion polling. The wider Nielsen group is a global media measurement, data and analytics business, tracking audience behaviour across television, streaming, audio and digital platforms to provide clients with insights for media planning and marketing optimisation. The group operates panels involving hundreds of thousands of participants worldwide and employs staff across many countries. This UK company represents Nielsen's presence in Britain, supporting the group's broader audience measurement and analytics operations rather than trading independently under its own separate service offering.

Generated from the company's website and Companies House records. Sources: nielsen.com · nielsen.com

Financial Metrics

Cash
£233,000
Net Worth
£5,157,000
Total Current Assets
£36,883,000
Total Current Liabilities
£88,326,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell