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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.

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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Software›STANDARD & POOR'S CREDIT MARKET SERVICES EUROPE LIMITED

STANDARD & POOR'S CREDIT MARKET SERVICES EUROPE LIMITED

Company Information

Company Number
07114748
Registered Address
20 Canada Square, Canary Wharf, London, E14 5LH
Status
Converted / Closed
Employee Count
723
Turnover
£454,619,000
EBITDA
£193,812,000

Additional Details

Website
https://standardandpoors.com
Company Type
Converted/closed company
Incorporated On
31 December 2009
Nature of Business
63990 - Other information service activities not elsewhere classified
Industries
Software
Region
London

Time to Pay

Average Time to Pay
74 days
Shortest Period:1 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
17%
31-60 Days
36%
After 60 Days
47%
Not Paid Within Terms47%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2018-07-23
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2018 - 30 Jun 201823 Jul 20187417%36%47%47%

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 Standard & Poor's Credit Market Services Europe 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.

❌

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

Standard & Poor's Credit Market Services Europe Limited is a leading provider of credit ratings, research, and analytics to financial markets worldwide. They offer a range of products and services to help investors make informed decisions, manage risk, and improve operational efficiency.

As part of their commitment to sustainability, Standard & Poor's Credit Market Services Europe Limited has implemented a number of initiatives to reduce their environmental impact and promote responsible business practices. This includes reducing their carbon footprint, implementing energy-efficient measures, and promoting recycling and waste reduction.

Their key products and services include credit ratings, research and market intelligence, risk management solutions, and data and analytics. These services are used by a wide range of clients, including banks, corporations, governments, and institutional investors.

The company's key people include Martina Cheung, President; John Berisford, Global Head of Ratings; and Doug Peterson, President and CEO of S&P Global. They also have a team of experienced analysts and researchers who provide in-depth insights and analysis on global credit markets.

Standard & Poor's Credit Market Services Europe Limited is headquartered in London, with offices in various locations across Europe. Their registered office address is 20 Canada Square, Canary Wharf, London E14 5LH, United Kingdom.

Their website, www.standardandpoors.com, provides comprehensive information about their products and services, as well as news and insights on credit markets. It also includes contact information for their various offices and customer support.

Financial Metrics

Cash
£24,879,000
Net Worth
-£143,855,000
Total Current Assets
£325,705,000
Total Current Liabilities
£181,381,000

Company Location

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
  • Get Certified

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