S&P GLOBAL LIMITED
Company Information
- Company Number
- 04185146
- Registered Address
- 4th Floor Ropemaker Place, 25 Ropemaker Street, London, EC2Y 9LY
- Status
- Active
- Employee Count
- 1,145
- Turnover
- £1,087,162,000
- EBITDA
- -£89,614,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 22 March 2001
- Nature of Business
- 63990 - Other information service activities not elsewhere classified
- Industries
- Data, Financial Services
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
S&P GLOBAL LIMITED consistently processes payments within an average of 35 days, indicating a slight extension beyond typical net-30 terms for many invoices. While a majority 59% are settled within 30 days, a notable 41% extend beyond this, with 13% of all payments falling into the over 60-day late category. This suggests a consistent pattern of both prompt and delayed payments, influencing the overall average.
Volatility Analysis
The company's payment profile demonstrates moderate volatility; while 59% of payments are reliable within 30 days, the consistent 13% payment rate exceeding 60 days introduces an element of unpredictability. This indicates that suppliers might experience prompt payments for many invoices but significant delays for a noticeable portion. Such fluctuations can impact a supplier's cash flow planning and certainty for approximately one-eighth of transactions.
Summary Analysis
Overall, S&P GLOBAL LIMITED presents a moderate payment risk for suppliers, characterized by an average payment time of 35 days. Suppliers should anticipate that while most payments are timely, a consistent 13% will be significantly delayed beyond 60 days, which is a key decision factor for credit terms. Implementing tighter credit limits or considering early payment discount incentives could help mitigate the cash flow impact from these consistently late payments.
Performance Reports History
| 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 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 35 | 59% | 28% | 13% | 13% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jul 2025 | 35 | 61% | 29% | 10% | 0% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2025 | 62 | 43% | 31% | 26% | 0% |
| 01 Jul 2023 - 31 Dec 2023 | 05 Mar 2024 | 64 | 46% | 25% | 29% | 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
60 days - invoice date to payment date with 1,7 and 15 day excepted categories.
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
Payment Terms, including exceptions, per Policy are applied to all qualifying contracts. Where a negotiation is required S&P Global Limited will consider the uniqueness of the value that the vendor provides. The facility for specific exemption to be granted does exist but requires senior finance management approval. All qualifying contracts contains terms for late payment or non-payment including the levying of interest and termination for cause.
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.
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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?
❌
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
S&P GLOBAL LIMITED is an active private limited company operating in the United Kingdom. In its capacity as a private limited company, it functions as a commercial entity established to conduct business activities.
The company was incorporated on 22 March 2001 under company number 04185146. Its registered office is located at 4th Floor Ropemaker Place, 25 Ropemaker Street, London, EC2Y 9LY, placing its operations within London.
Private limited companies in the UK typically engage in a diverse range of commercial activities. These organisations can specialise in providing various products or services across numerous sectors, operating within the legal framework of UK company law to trade and employ staff.
