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Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Information Technology›COMMVAULT SYSTEMS LIMITED

COMMVAULT SYSTEMS LIMITED

PaymentCheck Score 2025
94Excellent
↓ 1.0vs last year
#713 in UK
#106 in South East

Ranked in 5 industries

  • 14th of 177 in Safety And Security
  • 15th of 153 in Telecommunications
  • 14th of 119 in Information Technology
  • 100th of 747 in Professional Services
  • 84th of 468 in Software

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
04064244
Registered Address
Second Floor, Building 1330 Arlington Business Park, Reading, Berkshire, England, RG7 4SA
Status
Active
Employee Count
220
Turnover
£45,100,000
EBITDA
£872,000

Additional Details

Website
https://www.commvault.com/
Company Type
Private limited Company
Incorporated On
4 September 2000
Nature of Business
62020 - Information technology consultancy activities
Industries
Information Technology, Telecommunications And Data, Professional Services, Safety And Security, Software, Telecommunications
Region
South East
Get notified when Commvault Systems Limited's payment practices change.
Eligible for Certification

Score of 93.94/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
14 days
Shortest Period:0 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
97%
31-60 Days
2%
After 60 Days
1%
Not Paid Within Terms20%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2026-04-27
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202627 Apr 20261497%2%1%20%
01 Apr 2025 - 30 Sept 202529 Oct 20251497%3%0%25%
01 Oct 2024 - 31 Mar 202524 Apr 20251498%1%1%23%
01 Apr 2024 - 30 Sept 202428 Oct 20241399%1%0%24%
01 Oct 2023 - 31 Mar 202429 Apr 202411100%0%0%23%
01 Apr 2023 - 30 Sept 202330 Oct 20231499%1%0%23%
01 Oct 2022 - 31 Mar 202328 Apr 20231498%2%0%15%
01 Apr 2022 - 30 Sept 202228 Oct 20221594%6%0%16%
01 Oct 2021 - 31 Mar 202226 Apr 20221398%1%1%14%
01 Apr 2021 - 30 Sept 202129 Oct 20211398%2%0%9%
01 Oct 2020 - 31 Mar 202128 Apr 20211495%4%1%17%
01 Apr 2020 - 30 Sept 202026 Oct 20201298%2%0%15%
01 Oct 2019 - 31 Mar 202023 Apr 20201497%3%0%16%
01 Apr 2019 - 30 Sept 201914 Oct 20191797%3%0%10%
01 Oct 2018 - 31 Mar 201924 Jun 20191598%2%0%11%
01 Apr 2018 - 30 Sept 201824 Oct 20181399%1%0%6%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Payment within 30 days of receipt of invoice

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

NA

Maximum contractual payment period agreed

90

Dispute Resolution Process

All complaints are reviewed and actioned by the Worldwide AP team. All complex and unresolved disputes are escalated to the AP Manager. Commvault endeavours to resolve all disputes with our suppliers in a timely and efficient manner.

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

About this company

Commvault Systems Limited is registered in Reading and forms part of the Commvault group, a US-headquartered technology business listed on NASDAQ. The wider group develops Commvault Cloud, a software platform that unifies data security, identity resilience and cyber recovery for organisations operating across cloud, SaaS, hybrid and on-premises environments. Its products help enterprises protect data, detect threats, recover systems after cyberattacks or outages, and manage identity access risks. The group has been recognised repeatedly as a leader in backup and data protection platforms. This UK entity's registered SIC classification covers information technology consultancy, reflecting its role supporting the group's software and IT services activities within the United Kingdom.

Generated from the company's website and Companies House records. Sources: commvault.com · commvault.com

Financial Metrics

Cash
£19,554,553
Net Worth
£3,156,421
Total Current Assets
£59,752,681
Total Current Liabilities
£46,476,770

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell