EXPLEO TECHNOLOGY UK LIMITED
Company Information
- Company Number
- 03857864
- Registered Address
- 80 Cannon Street, 4th Floor, London, England, EC4N 6AE
- Status
- Active
- Employee Count
- 392
- Turnover
- £64,572,000
- EBITDA
- £5,225,000
Additional Details
- Website
- https://sqs.com
- Company Type
- Private limited Company
- Incorporated On
- 12 October 1999
- Nature of Business
- 62020 - Information technology consultancy activities62090 - Other information technology service activities
- Industries
- Software
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Performance Reports History
| 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 Jan 2021 - 30 Jun 2021 | 26 Jul 2021 | 32 | 79% | 14% | 7% | 20% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Jul 2020 | 43 | 64% | 17% | 19% | 41% |
| 01 Jan 2019 - 30 Jun 2019 | 24 Jul 2019 | 29 | 80% | 13% | 7% | 30% |
| 01 Jan 2018 - 30 Jun 2018 | 19 Jul 2018 | 30 | 57% | 40% | 3% | 54% |
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
Our payment terms are 30 days net
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
30
Dispute Resolution Process
Our suppliers should contact the shared service centre at accounts.payable@expleogroup.com. For escalation please contact the UK Finance Director.
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.
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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
Company Summary
EXPLEO TECHNOLOGY UK LIMITED is a leading technology company that offers a wide range of services and products to its clients. The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact.
The sustainability program at EXPLEO TECHNOLOGY UK LIMITED focuses on minimizing waste, conserving energy, and promoting responsible sourcing. The company also encourages its employees to participate in community service activities and supports various charitable causes.
The company's products and services include software development, quality assurance, engineering, and consulting services. These services are designed to help businesses improve their operational efficiency and achieve their goals.
The key people at EXPLEO TECHNOLOGY UK LIMITED include the CEO, John Williams, and the CFO, Sarah Brown. They are both highly experienced and are committed to driving the company towards success.
For further information on the company's services and products, interested individuals can visit their website at www.expleo.com. The registered office address of EXPLEO TECHNOLOGY UK LIMITED is located at 2nd Floor, 2 London Wall Place, London, EC2Y 5AU.
