| 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 Aug 2025 - 31 Jan 2026 | 27 Feb 2026 | 38 | 46% | 46% | 8% | 54% |
| 01 Feb 2025 - 31 Jul 2025 | 28 Aug 2025 | 40 | 45% | 43% | 12% | 55% |
| 01 Aug 2024 - 31 Jan 2025 | 03 Mar 2025 | 40 | 47% | 43% | 10% | 52% |
| 01 Feb 2024 - 31 Jul 2024 | 29 Aug 2024 | 44 | 73% | 13% | 14% | 46% |
| 01 Aug 2023 - 31 Jan 2024 | 28 Feb 2024 | 47 | 74% | 10% | 16% | 32% |
| 01 Feb 2023 - 31 Jul 2023 | 29 Aug 2023 | 126 | 58% | 7% | 35% | 44% |
| 01 Aug 2022 - 31 Jan 2023 | 27 Feb 2023 | 86 | 64% | 6% | 30% | 38% |
| 01 Feb 2022 - 31 Jul 2022 | 23 Aug 2022 | 162 | 58% | 6% | 37% | 44% |
| 01 Aug 2021 - 31 Jan 2022 | 28 Feb 2022 | 45 | 76% | 16% | 8% | 36% |
| 01 Feb 2021 - 31 Jul 2021 | 27 Aug 2021 | 124 | 55% | 18% | 27% | 54% |
| 01 Aug 2020 - 31 Jan 2021 | 12 Feb 2021 | 90 | 57% | 20% | 23% | 44% |
| 01 Feb 2020 - 31 Jul 2020 | 13 Nov 2020 | 43 | 63% | 25% | 11% | 39% |
| 01 Aug 2019 - 31 Jan 2020 | 13 Nov 2020 | 32 | 71% | 23% | 6% | 40% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Most invoices are payable in full within 30 days from the date an invoice is received.
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
We have an in-house Procurement and Group Legal team to handle disputes.
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
YouGov PLC operates YouGov, a market research and data analytics business built on a panel of millions of registered members across 64 markets. It provides audience intelligence, brand and reputation tracking, media planning support, shopper data and public opinion polling, helping brands, media owners and agencies understand consumer attitudes and behaviour. The company publishes trackers and reports on politics, consumer trends, entertainment, health and the economy, and its research is widely quoted by international media. Incorporated in 1998 and registered in London, its work centres on collecting and analysing opinions and behaviours to support client decision-making across marketing, brand strategy and public affairs.
Generated from the company's website and Companies House records. Sources: yougov.co.uk · yougov.co.uk