MSCI LIMITED

PaymentCheck Score 2025
86Good
0.2vs last year
#1296 in UK
#39 in Professional Services
#573 in London

Company Information

Company Number
03981254
Registered Address
Ninth Floor, Ten Bishops Square, London, E1 6EG
Status
Active
Employee Count
245
Turnover
£1,100,665,000
EBITDA
£109,898,000

Additional Details

Company Type
Private limited Company
Incorporated On
26 April 2000
Nature of Business
58190 - Other publishing activities
Industries
Professional Services, Property, Infrastructure And Construction
Region
London

Time to Pay

Average Time to Pay
19 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
84%
31-60 Days
15%
After 60 Days
1%
Not Paid Within Terms21%

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: 2025-01-13
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202511 Jul 20252184%15%1%27%
01 Jul 2024 - 31 Dec 202413 Jan 20251984%15%1%21%
01 Jan 2024 - 30 Jun 202417 Jul 20242279%18%3%26%
01 Jul 2023 - 31 Dec 202318 Jan 20242087%11%2%22%
01 Jan 2023 - 30 Jun 202325 Jul 20232085%13%2%20%
01 Jul 2022 - 31 Dec 202220 Jan 20232381%16%3%31%
01 Jan 2022 - 30 Jun 202207 Jul 20222479%17%4%30%
01 Jul 2021 - 31 Dec 202117 Jan 20222579%17%4%29%

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

Standard terms require payment 30 days from date of receipt of invoice, however different payment terms may be negotiated or agreed between the parties at time of contract signing.

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

Invoice payment queries or disputes should be raised to the MSCI business relationship owner/contact or Accounts Payable via email at Accounts_Payable@msci.com. Any queries or disputes that cannot be resolved are subject to a resolution process as set out in the terms and conditions of the relevant contract.

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

MSCI Limited is a leading provider of investment decision support tools to investors globally. They offer a wide range of products and services, including indexes, analytical models, and ESG (Environmental, Social, and Governance) ratings, to help clients make informed investment decisions.

The company's sustainability program is centered around their mission to drive positive impact through responsible investing. They are committed to integrating ESG factors into their products and services, as well as promoting sustainable business practices within their own operations. They also actively engage with companies to encourage them to improve their ESG performance.

The key people at MSCI Limited include the CEO and Chairman, Henry A. Fernandez, and the President and COO, Baer Pettit. They are supported by a team of experienced professionals who are dedicated to providing high-quality and innovative solutions to their clients.

MSCI Limited can be contacted through their website, https://www.msci.com/, where they provide information on their products and services, as well as their sustainability initiatives. Their registered office address is 7 World Trade Center, 250 Greenwich Street, New York, NY 10007, United States.

Financial Metrics

Cash
£75,061,049
Net Worth
£350,635,562
Total Current Assets
£336,519,770
Total Current Liabilities
£423,699,361

Company Location