Industry ranking
| 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 Jul 2025 - 31 Dec 2025 | 30 Jan 2026 | 43 | 50% | 35% | 15% | 60% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 42 | 49% | 35% | 16% | 58% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 45 | 47% | 35% | 18% | 69% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 38 | 48% | 37% | 15% | 68% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 38 | 57% | 28% | 15% | 60% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 30 | 69% | 22% | 9% | 52% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 29 | 66% | 26% | 8% | 50% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 33 | 62% | 29% | 9% | 52% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 42 | 51% | 32% | 17% | 66% |
| 01 Jul 2020 - 31 Dec 2020 | 30 Jan 2021 | 37 | 56% | 29% | 15% | 73% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 34 | 61% | 25% | 14% | 73% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 27 | 73% | 19% | 8% | 74% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 24 | 76% | 18% | 6% | 67% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 20 | 86% | 12% | 2% | 57% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 18 | 86% | 12% | 2% | 62% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days from the date of invoice, however specific terms are negotiated depending on the commercial situation
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
120
As standard practice, user/ accounts payable team informs the suppliers of any disputes or reasons why an invoice will not be paid in accordance with the agreed terms. Once the issue is resolved, payment is made to the supplier. Further, vendors can also contact the helpdesk team through an email to get an update on the invoice processing status.
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
Genpact (UK) Limited is registered as an other business support services company and is part of the Genpact group, a global professional services and business process management organisation. The wider group, described as the Agentic Operations company, combines applied AI with process intelligence to run and transform enterprise operations such as finance and accounting, risk and compliance, supply chain management, and customer experience for large multinational clients. The UK entity operates as part of this international network, which reports over 800 global clients and tens of thousands of trained professionals worldwide. No details of the UK company's own specific operations or financial performance are provided separately from the group.
Generated from the company's website and Companies House records. Sources: genpact.com · genpact.com