AC NIELSEN COMPANY LIMITED

Company Information

Company Number
03263498
Registered Address
Nielsen House, John Smith Drive, Oxford, Oxfordshire, OX4 2WB
Status
Active
Employee Count
684
Turnover
£95,290,000
EBITDA
£751,000

Additional Details

Company Type
Private limited Company
Incorporated On
9 October 1996
Nature of Business
73200 - Market research and public opinion polling
Industries
Coming Soon
Region
South East

Time to Pay

Average Time to Pay
55 days
Shortest Period:45 days
Longest Period:60 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
17%
31-60 Days
52%
After 60 Days
31%
Not Paid Within Terms68%

Payment Features

Participates in Codes✗ No
E-Invoicing✓ Yes
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: 2020-04-09
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
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%

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

During this period the Company was endeavoring to work to standard 45 day terms. Some suppliers are negotiated at 90 days and others we adhere to meeting their shorter terms/longer terms when required.

Were there any changes to the standard payment terms in the reporting period?

Yes – The Company moved to a standard 45 Day term, moving away from a 30 Day term.

Any other information about payment terms

N/A

Maximum contractual payment period agreed

90

Dispute Resolution Process

Vendors can raise disputes by telephone to accounts payable helpline or via email . The dispute will be assessed and directed to the team within our global shared services best placed to provide a resolution. Open disputes are regularly reviewed by the UK Financial Control team along with other AP service metrics to minimize aging of disputes and identify opportunities to improve processes.

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

A.C. Nielsen Company Limited is a leading global market research company that provides data and insights to help businesses make informed decisions. The company was founded in 1923 and has its headquarters in Oxford, England.

The company offers a wide range of services, including consumer and retail measurement, market insights, media measurement, and advertising effectiveness. Through its services, A.C. Nielsen helps businesses understand consumer behavior, track market trends, and evaluate the effectiveness of their marketing strategies.

A.C. Nielsen is committed to sustainability and has a dedicated sustainability program in place. The company aims to reduce its environmental impact through initiatives such as reducing paper usage, recycling, and promoting energy efficiency. It also supports social responsibility through various community service projects and partnerships with non-profit organizations.

The key people at A.C. Nielsen include David Kenny, the CEO, and John Lewis, the President of the company's global markets. They lead a team of over 44,000 employees worldwide who work towards providing innovative solutions to their clients.

The company's website address is www.nielsen.com, where customers can find more information about their services and products. A.C. Nielsen's registered office address is 3 George Street, Oxford, OX1 2BT, United Kingdom.

Financial Metrics

Cash
£406,000
Net Worth
-£247,000
Total Current Assets
£33,250,000
Total Current Liabilities
£91,336,000

Company Location