Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 Sept 2025 - 28 Feb 2026 | 17 Mar 2026 | 35 | 70% | 22% | 8% | 45% |
| 01 Mar 2025 - 30 Aug 2025 | 11 Sept 2025 | 35 | 71% | 23% | 6% | 48% |
| 01 Sept 2024 - 28 Feb 2025 | 28 Mar 2025 | 31 | 67% | 27% | 6% | 58% |
| 01 Mar 2024 - 30 Aug 2024 | 11 Nov 2024 | 39 | 67% | 23% | 10% | 49% |
| 01 Sept 2023 - 29 Feb 2024 | 24 Apr 2024 | 18 | 83% | 6% | 11% | 38% |
| 01 Aug 2022 - 31 Jan 2023 | 05 Apr 2023 | 33 | 55% | 32% | 13% | 49% |
| 01 Feb 2022 - 31 Jul 2022 | 01 Sept 2022 | 18 | 80% | 14% | 6% | 26% |
| 01 Aug 2021 - 31 Jan 2022 | 19 Apr 2022 | 31 | 61% | 30% | 9% | 49% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Net 60 unless agreed
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
Disputes Typically resolved via collaboration with Budget Holders, Vendors and procurement, In rare cases Legal will be involved to assist in bringing about a resolution
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
OneTrust Technology Limited is a UK-registered company forming part of the OneTrust group, whose global headquarters are in Atlanta. The wider group develops the OneTrust platform, software used by organisations to manage data privacy, consent, third-party risk, technology risk and AI governance, automating compliance processes and continuous monitoring of data and AI use across a business. The group states its platform is used by more than half of the Fortune 500 and employs around 2,000 people across 13 global offices. This UK entity represents the group's presence and operations in the United Kingdom, with its registered office in London. The evidence does not detail this specific entity's own standalone trading activity beyond its role within the group.
Generated from the company's website and Companies House records. Sources: onetrust.com · onetrust.com