SITA INFORMATION NETWORKING COMPUTING UK LIMITED

PaymentCheck Score 2025
77Good
0.8vs last year
#1997 in UK
#854 in London

Company Information

Company Number
03995063
Registered Address
C/O Sita Legal 1 London Gate, 252-254 Blyth Road, Hayes, Middlesex, UB3 1BW
Status
Active
Employee Count
482
Turnover
£159,457,000
EBITDA
£10,655,000

Additional Details

Company Type
Private limited Company
Incorporated On
16 May 2000
Nature of Business
63990 - Other information service activities not elsewhere classified
Industries
Software
Region
London

Time to Pay

Average Time to Pay
28 days
Shortest Period:1 days
Longest Period:60 days
Max Contractual:45 days

Payment Timeline

Within 30 Days
67%
31-60 Days
30%
After 60 Days
3%
Not Paid Within Terms3%

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: 2025-01-08
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 202502 Jul 20253059%38%3%2%
01 Jul 2024 - 31 Dec 202408 Jan 20252867%30%3%3%
01 Jan 2024 - 30 Jun 202408 Jul 20243155%41%3%3%
01 Jul 2023 - 31 Dec 202310 Jan 20243058%39%3%3%
01 Jan 2023 - 30 Jun 202312 Jul 20233353%42%5%5%
01 Jul 2022 - 31 Dec 202211 Jan 20233263%33%4%4%
01 Jul 2021 - 31 Dec 202119 Jan 20223161%34%5%19%
01 Jan 2021 - 30 Jun 202102 Sept 20214457%31%12%17%
01 Jul 2020 - 31 Dec 202002 Sept 20216366%21%13%81%
01 Jul 2019 - 31 Dec 201911 Feb 20204725%64%11%28%
01 Jan 2019 - 30 Jun 201929 Jul 2019508%52%40%66%
01 Jul 2018 - 31 Dec 201823 Jan 20195214%68%19%50%

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

SITA's standard payments terms are 45 days from invoice receipt, assuming that the goods or services have been delivered in accordance with the purchase order. All suppliers are notified of SITA's standard terms when negotiating pricing with SITA's purchasing teams. Full details of SITA’s standard terms & conditions can be found at https://www.sita.aero/others/terms-and-conditions

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

45

Dispute Resolution Process

SITA seeks to have an open, constructive and effective relationship with all suppliers. We ask suppliers to direct their query or issue to the most appropriate individual or department who will help to expedite the resolution of any questions or problem they may have. We ask that they always attach the PO and/or invoice details to the request. For general purchasing queries, please contact SITA.Purchasing@sita.aero For queries on a particular PO, please contact the buyer indicated on the PO at the e-mail address printed on the PO For queries related to invoicing and payments, please, send an email to Financehelpdesk@sita.aero. You can also call the Finance Helpdesk Hotline at +420 272 181 700 SITA will endeavor to resolve any dispute reasonably

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

SITA INFORMATION NETWORKING COMPUTING UK LIMITED is a leading provider of information networking and computing solutions in the United Kingdom. The company offers a wide range of products and services to various industries, including airlines, airports, and government agencies.

The company is committed to sustainability and has implemented several initiatives to reduce its environmental impact. These include using renewable energy sources, reducing waste, and promoting eco-friendly practices among its employees.

SITA's products and services include network and communication solutions, passenger and baggage processing systems, airport management systems, and cybersecurity solutions. These products help improve operational efficiency, enhance passenger experience, and ensure secure and reliable data transmission.

The key people at SITA INFORMATION NETWORKING COMPUTING UK LIMITED include CEO Barbara Dalibard and CFO Dave Bakker. The company's registered office address is at 26 Century Boulevard, Hounslow, Middlesex, TW6 3SR, United Kingdom.

For more information about their products and services, customers can visit their website at www.sita.aero. The website also provides contact information for sales and customer support. SITA INFORMATION NETWORKING COMPUTING UK LIMITED is committed to providing innovative solutions and promoting sustainability in the UK and beyond.

Financial Metrics

Cash
£0
Net Worth
£89,912,245
Total Current Assets
£99,407,489
Total Current Liabilities
£31,114,866

Company Location