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 Aug 2025 - 31 Jan 2026 | 03 Mar 2026 | 30 | 52% | 46% | 2% | 20% |
| 01 Feb 2025 - 31 Jul 2025 | 02 Sept 2025 | 25 | 66% | 32% | 2% | 21% |
| 01 Aug 2024 - 31 Jan 2025 | 28 Feb 2025 | 30 | 51% | 47% | 2% | 31% |
| 01 Feb 2024 - 31 Jul 2024 | 02 Sept 2024 | 28 | 63% | 34% | 3% | 34% |
| 01 Aug 2023 - 31 Jan 2024 | 22 Oct 2024 | 29 | 66% | 29% | 5% | 34% |
| 01 Feb 2023 - 31 Jul 2023 | 30 Aug 2023 | 25 | 72% | 24% | 4% | 35% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days
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 regarding payments can be raised in the first instance to the Workday Accounts Payable team, with escalations available through the commissioning manager in the Workday business and the relevant business unit head and/or finance director.
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
Workday (UK) Limited is the UK entity of Workday, a company that develops cloud based enterprise software for human resources and finance. The global Workday platform covers human capital management, payroll, financial management, spend management, financial planning and workforce management, and increasingly incorporates AI agents to automate processes such as hiring, payroll and contract analysis. Its registered SIC code covers data processing and hosting activities. As a UK subsidiary, this entity supports the wider Workday group's operations and customers in Britain, while the broader corporate group develops and sells the software products, serves enterprise customers across sectors including retail, healthcare and financial services, and reports results and case studies at group level.
Generated from the company's website and Companies House records. Sources: workday.com · workday.com