EXPERIAN TECHNOLOGY LIMITED

PaymentCheck Score 2025
100Excellent
vs last year
#65 in UK
#2 in Software
#2 in East Midlands

Company Information

Company Number
03978091
Registered Address
The Sir John Peace Building Experian Way, Ng2 Business Park, Nottingham, NG80 1ZZ
Status
Active
Employee Count
0
Turnover
£67,000,000
EBITDA
-£102,251,000

Additional Details

Company Type
Private limited Company
Incorporated On
20 April 2000
Nature of Business
58290 - Other software publishing
77400 - Leasing of intellectual property and similar products, except copyright works
Industries
Software
Region
East Midlands

Time to Pay

Average Time to Pay
5 days
Shortest Period:5 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
100%
31-60 Days
0%
After 60 Days
0%
Not Paid Within Terms0%

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: 2024-05-24
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2024 - 31 Mar 202529 May 20255100%0%0%0%
01 Oct 2023 - 31 Mar 202424 May 20245100%0%0%0%
01 Apr 2023 - 30 Sept 202303 Nov 20235100%0%0%0%
01 Apr 2022 - 30 Sept 202228 Oct 20225100%0%0%0%
01 Apr 2021 - 30 Sept 202108 Oct 20215100%0%0%0%
01 Oct 2020 - 31 Mar 202107 Apr 20215100%0%0%0%
01 Apr 2020 - 30 Sept 202011 Dec 20205100%0%0%0%
01 Oct 2019 - 31 Mar 202023 Feb 20215100%0%0%0%

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

Under Experian Technology Limited’s standard terms, we commit to the payment of all invoices no later than the last day of the month following the month in which we receive a Correct Invoice from an Experian counterparty for counterparties with Intra Group Accounts (internal bank accounts). For all other intercompany invoices, payments are paid in line with specific country payment requirements including the settlement of invoices against receivables for countries where exchange control regulations exist.

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

Policy 3.4 Disputed items Wherever possible disagreements regarding intercompany transactions should be resolved between the counterparties. When transactions identified in the reconciliation process cannot be resolved due to disagreement, the dispute process should be followed. Disputed transactions should be sent to the Central Finance team along with any supporting documentation and a brief summary of the issue. The dispute will then be reviewed by the Director of Financial Reporting. Where necessary, the relevant parties will be consulted. The decision of the Director of Financial Reporting is final and is to be adhered to.

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

EXPERIAN TECHNOLOGY LIMITED is a leading global information services company that provides data and analytical tools to help businesses make informed decisions. The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact and ensure responsible business practices.

The company's sustainability program includes reducing carbon emissions, minimizing waste, and promoting eco-friendly practices within their operations. They also work with suppliers to ensure ethical and sustainable practices throughout their supply chain.

EXPERIAN TECHNOLOGY LIMITED offers a wide range of products and services, including credit scoring, fraud detection, and marketing solutions for businesses. They also provide data and analytics solutions for individuals, helping them manage their credit and personal data.

The key people at EXPERIAN TECHNOLOGY LIMITED include CEO Brian Cassin, who has been with the company since 2014, and CFO Lloyd Pitchford, who joined in 2019. The company also has a diverse and skilled workforce, with over 17,000 employees across 44 countries.

The registered office address for EXPERIAN TECHNOLOGY LIMITED is The Sir John Peace Building, Experian Way, NG2 Business Park, Nottingham, NG80 1ZZ, United Kingdom. They can be contacted via phone at +44 (0)115 941 0888 or through their website at www.experianplc.com.

In conclusion, EXPERIAN TECHNOLOGY LIMITED is a reputable company that is committed to sustainability and provides valuable products and services to businesses and individuals. With a strong leadership team and a focus on responsible practices, the company continues to be a leader in the information services industry.

Financial Metrics

Cash
£780,965
Net Worth
£179,501,225
Total Current Assets
£225,974,231
Total Current Liabilities
£41,018,891

Company Location