TRANSUNION INTERNATIONAL UK LIMITED
Company Information
- Company Number
- 03961870
- Registered Address
- One, Park Lane, Leeds, West Yorkshire, LS3 1EP
- Status
- Active
- Employee Count
- 793
- Turnover
- £157,016,000
- EBITDA
- £49,458,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 28 March 2000
- Nature of Business
- 63110 - Data processing, hosting and related activities
- Industries
- Coming Soon
- Region
- Yorkshire and The Humber
Time to Pay
Payment Timeline
Payment Features
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 2025 - 30 Jun 2025 | 01 Aug 2025 | 25 | 70% | 28% | 2% | 55% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 28 | 77% | 20% | 3% | 65% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 42 | 53% | 38% | 9% | 70% |
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
Transunion International UK Limited trades with a wide range of suppliers, with negotiated standard payment terms varying from 5 days of the invoice date to 60 days, depending on the type of service provided by the supplier. For example, for companies who require our funding in order to pay direct costs to their suppliers and staff, lower payment terms are accepted. For larger companies who provide services directly related to our sales to customers, payment terms are negotiated to maintain a relationship between this cash outflow and the expected inflow from our customers.
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
Dispute Resolution Process
All complaints and disputes are received via email to UKAccountsPayableTeam@transunion.com and go through a ticketing system with a 24 hour SLA for an initial response. The Accounts Payable team will liaise between the relationship owner within the business and the supplier to resolve any disputes.
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.
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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.
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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
CALLCREDIT LIMITED is a leading credit reference agency in the United Kingdom, providing data and analytics services to businesses and consumers
The company was founded in 2000 and is headquartered in Leeds, with additional offices in London and Warrington.\n\nCALLCREDIT offers a wide range of products and services, including credit reports, identity verification, fraud prevention, and collections solutions
Their data and analytics services help businesses make informed decisions and manage risk, while also providing consumers with access to their credit information.\n\nThe company is committed to sustainability and actively works towards reducing its impact on the environment
They have implemented various initiatives such as reducing paper usage, promoting recycling, and using energy-efficient technologies.\n\nKey people at CALLCREDIT LIMITED include CEO Mike Gordon, who has over 30 years of experience in the financial services industry, and Chairman Steve Griggs, who has a background in data and technology.\n\nTo contact CALLCREDIT, individuals and businesses can visit their website at www.callcredit.co.uk or reach out to their registered office at One Park Lane, Leeds, LS3 1EP
With its strong focus on sustainability and innovative products and services, CALLCREDIT LIMITED continues to be a trusted and reliable partner for businesses and consumers in the UK
