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Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Financial Services›EQUINITI LIMITED

EQUINITI LIMITED

PaymentCheck Score 2025
90Good
↓ 0.6vs last year
#1192 in UK
#194 in South East

Ranked in 2 industries

  • 134th of 468 in Software
  • 329th of 717 in Financial Services

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
06226088
Registered Address
Aspect House, Spencer Road, Lancing, West Sussex, BN99 6DA
Status
Active
Employee Count
677
Turnover
£184,600,000
EBITDA
£47,200,000

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
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Eligible for Certification

Score of 89.6/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
29 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
90%
31-60 Days
9%
After 60 Days
1%
Not Paid Within Terms3%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2026-01-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202529 Jan 20262990%9%1%3%
01 Jan 2025 - 30 Jun 202528 Jul 20252989%10%1%2%
01 Jul 2024 - 31 Dec 202429 Jan 20252989%10%1%3%
01 Jan 2024 - 30 Jun 202429 Jul 20242892%7%1%2%
01 Jul 2023 - 31 Dec 202330 Jan 20242794%5%1%2%
01 Jan 2023 - 30 Jun 202328 Jul 20232793%6%1%4%
01 Jul 2022 - 31 Dec 202230 Jan 20232794%5%1%4%
01 Jan 2022 - 30 Jun 202228 Jul 20222793%6%1%5%
01 Jul 2021 - 31 Dec 202128 Jan 20222297%2%1%5%
01 Jan 2021 - 30 Jun 202130 Jul 20212496%3%1%6%
01 Jul 2020 - 31 Dec 202029 Jan 20212696%3%1%4%
01 Jan 2020 - 30 Jun 202030 Jul 20202796%3%1%2%
01 Jul 2019 - 31 Dec 201930 Jan 20202893%4%3%4%
01 Jan 2019 - 30 Jun 201927 Jul 20192576%22%2%24%
01 Jul 2018 - 31 Dec 201830 Jan 20192672%26%2%17%
01 Jan 2018 - 30 Jun 201826 Jul 20182675%19%6%44%

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

About this company

Equiniti Limited operates as part of the Equiniti (EQ) group, which provides shareholder, pension and customer administration services. Its work includes share registration, corporate governance support and investor relations advisory for UK and US listed companies, alongside pensions administration, business process outsourcing and technology platforms for the retirement sector. The group also delivers customer resolutions services, including complaints handling and remediation, for organisations operating in regulated markets. It describes itself as a specialist in technology, finance and administrative services, serving shareholders, pension scheme members and corporate clients across the UK, US and other countries.

Generated from the company's website and Companies House records. Sources: equiniti.com · equiniti.com

Financial Metrics

Cash
£17,400,000
Net Worth
£244,800,000
Total Current Assets
£159,600,000
Total Current Liabilities
£109,800,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell