NTT GLOBAL DATA CENTERS EMEA UK LTD.
Company Information
- Company Number
- 04239332
- Registered Address
- 1 King William Street, London, England, EC4N 7AR
- Status
- Active
- Employee Count
- 290
- Turnover
- £86,138,000
- EBITDA
- £7,476,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 22 June 2001
- Nature of Business
- 63110 - Data processing, hosting and related activities
- Industries
- Software
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
NTT GLOBAL DATA CENTERS EMEA UK LTD. shows a primary trend of settling invoices just beyond 30 days, with an average payment time of 32 days and 73% paid within 30 days. However, a significant minority consistently delays payments, as 19% fall into the 31-60 day category and a notable 8% extend beyond 60 days. This indicates a consistent dual trajectory: a strong majority pays relatively promptly, but a specific subset experiences considerable and often prolonged delays.
Volatility Analysis
The 29% late payment rate for NTT GLOBAL DATA CENTERS EMEA UK LTD. introduces a moderate level of unpredictability regarding payment certainty for suppliers. While most invoices are paid timely, the 8% exceeding 60 days indicates a tangible risk of significant payment delays for a portion of transactions. This distribution suggests a fluctuating impact on a supplier's cash flow, despite the overall average being near the 30-day mark.
Summary Analysis
Suppliers should approach NTT GLOBAL DATA CENTERS EMEA UK LTD. as a moderately reliable payer, acknowledging the strong majority paying within 30 days but factoring in the substantial 29% late payment rate, particularly the 8% over 60 days. Key decision factors include the potential for cash flow disruptions from the delayed portion and the need for robust follow-up procedures. Mitigation strategies should involve establishing clear payment terms, closely monitoring invoice aging, and potentially adjusting credit limits or terms to account for observed payment patterns.
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 Oct 2023 - 31 Mar 2024 | 09 May 2024 | 28 | 81% | 11% | 8% | 21% |
| 01 Apr 2023 - 30 Sept 2023 | 19 Oct 2023 | 32 | 73% | 19% | 8% | 29% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 28 | 75% | 22% | 3% | 30% |
| 01 Apr 2022 - 30 Sept 2022 | 18 Oct 2022 | 29 | 75% | 20% | 5% | 32% |
| 01 Oct 2021 - 31 Mar 2022 | 19 Apr 2022 | 28 | 69% | 28% | 4% | 36% |
| 01 Apr 2021 - 30 Sept 2021 | 01 Nov 2021 | 30 | 67% | 27% | 7% | 39% |
| 01 Oct 2020 - 31 Mar 2021 | 19 Apr 2021 | 28 | 69% | 25% | 5% | 32% |
| 01 Apr 2020 - 30 Sept 2020 | 16 Nov 2020 | 29 | 71% | 23% | 6% | 31% |
| 01 Oct 2019 - 31 Mar 2020 | 28 Apr 2020 | 27 | 73% | 23% | 4% | 29% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 25 | 77% | 21% | 2% | 33% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 25 | 78% | 18% | 4% | 25% |
| 01 Apr 2018 - 30 Sept 2018 | 19 Oct 2018 | 24 | 74% | 23% | 3% | 26% |
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
30 days standard payment terms
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
38
Dispute Resolution Process
If the supplier has a payment dispute or complaint, they should contact the purchaser of the qualifying contract. If the purchaser is unknown, they should contact the Finance Department who will direct them to the purchaser. We aim to resolve payment queries within 14 days of the expiration of the standard payment term period. Should the supplier be dissatisfied with the response, they may revert their query back to the Finance Department, who will escalate to Senior Management where appropriate.
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.
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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?
❌
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
NTT GLOBAL DATA CENTERS EMEA UK LTD. is an active private limited company that specialises in operating global data centres. The company’s name indicates its focus on providing data centre services within the EMEA region, with its operations based in the UK.
The company was incorporated on 22 June 2001 and holds the company number 04239332. Its registered office is located in London, specifically at 1 King William Street, London, England, EC4N 7AR.
Companies operating global data centres typically provide critical infrastructure services for businesses. These services commonly include secure colocation, cloud connectivity, managed hosting, and other robust data centre solutions for organisations.
