GOOGLE CLOUD PUBLIC SECTOR - UNITED KINGDOM LIMITED
Company Information
- Company Number
- 15137245
- Registered Address
- 1 St. Giles High Street, London, United Kingdom, WC2H 8AG
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 13 September 2023
- Nature of Business
- 62090 - Other information technology service activities63990 - Other information service activities not elsewhere classified82990 - Other business support service activities not elsewhere classified
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
The average payment time for GOOGLE CLOUD PUBLIC SECTOR - UNITED KINGDOM LIMITED is a consistent 41 days, clearly indicating that payments predominantly occur within the 31-60 day window. A significant 85% of invoices are settled within this 31-60 day period, establishing a predictable payment trajectory just beyond a typical 30-day term. Payments rarely extend beyond 60 days, with 0% falling into this category.
Volatility Analysis
This company demonstrates high reliability and predictability in its payment behavior, with 85% of invoices consistently paid between 31 and 60 days. While there is a low 3% late payment rate, the data shows minimal volatility and a strong pattern of adherence to a specific payment cycle. The primary risk for suppliers is the expectation that standard payments will consistently exceed 30 days, requiring appropriate cash flow planning.
Summary Analysis
GOOGLE CLOUD PUBLIC SECTOR - UNITED KINGDOM LIMITED offers a very predictable payment profile, reliably settling invoices within the 31-60 day range with minimal late occurrences. Suppliers should plan for an average payment term of 41 days, acknowledging that extended delays beyond 60 days are extremely rare. To optimize cash flow, suppliers might consider adjusting payment terms to align with the company's established 31-60 day cycle or exploring options for early payment discounts if needed.
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 | 30 Jul 2025 | 38 | 26% | 72% | 2% | 5% |
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 company enters into a range of agreements for the activities it undertakes, typically relying on the standard terms of the Google group. Standard terms include the Google Supplier Purchase Order Terms and Conditions and the Google Inbound Services Agreement. The terms state that the company will pay undisputed invoices within 60 days of receipt. For more information, and to view the Google Supplier Purchase Order Terms and Conditions in full, please visit https://www.google.com/corporate/suppliers. The company’s billing systems, which record and administer invoices, do not contain information about contract type. As such, while the majority of invoices in the system are expected to relate to qualifying contracts, the system is unable to distinguish qualifying contracts from non-qualifying contracts and some such data may be included in the reported statistics.
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
Google will only initiate invoice disputes in good faith, and will provide a written description of the disputed amount. Upon Google’s request, Contractor will issue separate invoices for undisputed and disputed amounts. Payment of undisputed amounts will not compromise Google’s right to object to the disputed amounts. Disputed amounts will not be due until the dispute is finally resolved.
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
GOOGLE CLOUD PUBLIC SECTOR - UNITED KINGDOM LIMITED is a private limited company that specialises in providing Google Cloud services specifically to public sector organisations within the United Kingdom.
The company is active and was incorporated on 13 September 2023 with company number 15137245. Its registered office is located at 1 St. Giles High Street, London, United Kingdom, WC2H 8AG, operating from London.
Companies operating in this specialised field typically offer a comprehensive suite of cloud computing services and solutions designed for public sector clients. This includes secure data storage, infrastructure as a service, platform development, and advanced analytics, all delivered via the Google Cloud platform to support digital transformation and operational efficiency.
