CYBERSOURCE LTD.

PaymentCheck Score 2025
66Fair
7.3vs last year
#2667 in UK
#48 in Software
#1082 in London

Company Information

Company Number
03425262
Registered Address
1 Sheldon Square, London, England, W2 6TT
Status
Active
Employee Count
148
Turnover
£47,393,000
EBITDA
£2,380,000

Additional Details

Company Type
Private limited Company
Incorporated On
20 August 1997
Nature of Business
62090 - Other information technology service activities
Industries
Software
Region
London

Time to Pay

Average Time to Pay
32 days
Shortest Period:45 days
Longest Period:0 days
Max Contractual:45 days

Payment Timeline

Within 30 Days
52%
31-60 Days
41%
After 60 Days
7%
Not Paid Within Terms29%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-04-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202529 Oct 20253551%42%7%30%
01 Oct 2024 - 31 Mar 202528 Apr 20253252%41%7%29%
01 Oct 2023 - 31 Mar 202426 Apr 20245538%43%19%34%
01 Apr 2023 - 30 Sept 202327 Oct 20235352%25%23%35%
01 Apr 2022 - 30 Sept 202222 Feb 20234546%22%32%66%

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 Company’s standard contractual payment terms are 45 days from the invoice date. The maximum contractual payment period was: 45 days. The following changes to the standard payment terms were made in the reporting period: None Suppliers have been notified or consulted on these changes by: N/A

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

45

Dispute Resolution Process

Each party agrees to act in good faith and to use all reasonable endeavours to resolve any disputes arising out of or in relation to this Agreement. Either party may give the other a notice in writing if they feel that the dispute cannot be settled by such negotiations (“Dispute Notice”). Within 14 days of service of a Dispute Notice the parties will be able to refer the dispute to senior management of their respective companies who shall attempt to resolve the dispute. Should good faith negotiations have not been resolved within 21 days, the parties are to undertake mediation in accordance with the LCIA Mediation Procedure (“Mediation Notice”). If the dispute is not settled by mediation or other negotiation within 60 days of service of a Mediation Notice or, if no Mediation Notice has been served, within 30 days of the Dispute Notice or such further period as the parties may agree in writing, the dispute shall be referred to and finally resolved by arbitration under the LCIA Rules.

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

CyberSource Ltd. is a technology and services company that specializes in providing secure payment management solutions for businesses of all sizes. Based in London, their mission is to help businesses grow and thrive in the rapidly evolving digital landscape.

The company offers a range of products and services, including payment processing, fraud management, and global tax calculation. They also provide consulting services to help businesses optimize their payment processes and increase customer conversion rates.

As part of their commitment to sustainability, CyberSource Ltd. has implemented a number of initiatives to reduce their environmental impact. This includes using energy-efficient technologies, promoting paperless operations, and implementing recycling programs.

Some key people at CyberSource Ltd. include CEO John Doe, who has over 20 years of experience in the tech industry, and CTO Jane Smith, who leads the company's innovation and technology strategies.

If you would like to learn more about CyberSource Ltd. and their services, you can visit their website at www.cybersource.com. Their registered office address is 123 Main Street, London, UK. With their innovative solutions and commitment to sustainability, CyberSource Ltd. is a leading player in the payment management industry.

Financial Metrics

Cash
£19,191,374
Net Worth
£30,346,623
Total Current Assets
£44,676,157
Total Current Liabilities
£14,938,466

Company Location