EQUINITI LIMITED
Company Information
- Company Number
- 06226088
- Registered Address
- Aspect House, Spencer Road, Lancing, West Sussex, BN99 6DA
- Status
- Active
- Employee Count
- 758
- Turnover
- £126,000,000
- EBITDA
- £29,200,000
Additional Details
- Website
- https://equiniti.com/
- Company Type
- Private limited Company
- Incorporated On
- 25 April 2007
- Nature of Business
- 82990 - Other business support service activities not elsewhere classified
- Industries
- Financial Services,Software
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 | 28 Jul 2025 | 29 | 89% | 10% | 1% | 2% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 29 | 89% | 10% | 1% | 3% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 28 | 92% | 7% | 1% | 2% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 27 | 94% | 5% | 1% | 2% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 27 | 93% | 6% | 1% | 5% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 22 | 97% | 2% | 1% | 5% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 26 | 96% | 3% | 1% | 4% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 27 | 96% | 3% | 1% | 2% |
| 01 Jan 2019 - 30 Jun 2019 | 27 Jul 2019 | 25 | 76% | 22% | 2% | 24% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Jul 2018 | 26 | 75% | 19% | 6% | 44% |
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
The Equiniti Group has a simple approach to supplier payment terms: we have a group standard of 60 days, with the following exceptions: • Client specific requirements • Individual contractors billing through their own or an umbrella company, all of whom are on 30 day terms • Small suppliers (defined as either low value of annual spend or local businesses (for example caterers, taxi firms), typically on payment terms of 30 or fewer days • Short payment term suppliers (couriers, postage providers)
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
We look to work with our suppliers to ensure our policies and processes are understood and followed to facilitate efficient invoice handling and payment. For example, we request that all invoices are sent in electronically and quote a Purchase Order number as this allows is to track each item and identify and issues using our systems. We run two large payment runs and two smaller runs each month. We typically pay around 80% of any overdue invoices by the time of our next run, meaning the maximum delay is usually less than a week. Anything else paid out of terms tends to be caused either by a supplier dispute that needs concluding or from time-to-time suppliers needing to provide further documentation to support an Invoice.
Maximum contractual payment period agreed
60
Dispute Resolution Process
We review each query as it is raised and look to resolve as quickly as possible.
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.
❌
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
Equiniti Limited is a leading provider of technology and services for complex and regulated industries, specializing in financial and administrative solutions. Founded in 2007, the company is headquartered in London, UK and has offices in the US, India and Ireland.
Sustainability is a key focus for Equiniti, and the company has implemented a number of initiatives to reduce its environmental impact. This includes using renewable energy sources, reducing waste, and promoting sustainable practices throughout the organization.
Equiniti offers a range of products and services, including share registration, pensions administration, and software solutions for financial services companies. The company's share registration service is used by over 50% of the FTSE 100 and more than 1,200 companies globally.
The key people at Equiniti include CEO Guy Wakeley and Chairman Philip Yea, both of whom bring extensive experience and expertise to the company. The company also has a strong leadership team and over 5,000 employees worldwide.
For more information on their products and services, as well as their sustainability efforts, individuals can visit their website at www.equiniti.com. The registered office address for Equiniti Limited is Aspect House, Spencer Road, Lancing, West Sussex, BN99 6DA, UK.
In summary, Equiniti Limited is a leading provider of technology and services for complex industries, with a strong focus on sustainability. With a range of innovative products and services and a dedicated team of experts, the company continues to make a positive impact in the financial and administrative sectors.
