Industry ranking
Score of 98.32/100 qualifies for PaymentCheck Certification
| 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 Jun 2025 - 30 Nov 2025 | 02 Feb 2026 | 13 | 98% | 1% | 1% | 3% |
| 01 Dec 2024 - 31 May 2025 | 29 Aug 2025 | 16 | 98% | 1% | 1% | 4% |
| 01 Jun 2024 - 30 Nov 2024 | 19 Dec 2024 | 15 | 97% | 1% | 2% | 10% |
| 01 Dec 2023 - 31 May 2024 | 21 Aug 2024 | 11 | 91% | 4% | 5% | 17% |
| 01 Jun 2023 - 30 Nov 2023 | 09 May 2024 | 20 | 97% | 2% | 1% | 9% |
| 01 Dec 2022 - 31 May 2023 | 14 Jul 2023 | 16 | 96% | 3% | 1% | 15% |
| 01 Jun 2022 - 30 Nov 2022 | 09 Feb 2023 | 17 | 92% | 7% | 1% | 14% |
| 01 Dec 2021 - 31 May 2022 | 21 Nov 2022 | 20 | 82% | 16% | 2% | 13% |
| 01 Jun 2021 - 30 Nov 2021 | 10 May 2022 | 17 | 94% | 6% | 0% | 18% |
| 01 Dec 2020 - 31 May 2021 | 23 Jun 2021 | 21 | 62% | 38% | 1% | 16% |
| 01 Jun 2020 - 30 Nov 2020 | 08 Apr 2021 | 21 | 61% | 37% | 2% | 50% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
During the reporting period, the most frequently used payment terms were ‘Net 30 Days’ and ‘Immediate.’ These accounted for 64% and 35% of transactions, respectively, based on the time between invoice receipt and payment date.
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
45
We have a dedicated team that handles supplier queries - P2P Helpdesk. For any concerns raised by the suppliers, the P2P Helpdesk team internally works with the relevant teams to provide a solution.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Oracle Global Services Limited is a Scottish-registered company, part of the Oracle corporate group, the global technology firm whose own website describes its business as developing cloud applications, databases and enterprise software worldwide. Companies House records list this entity's activities as business and domestic software development, information technology consultancy, other information technology services and data processing and hosting. As a UK subsidiary within the wider Oracle group, it operates within these IT service lines rather than the group's global product, R&D or acquisition activities, which are conducted at group level. The company remains active, having been incorporated in March 2003, and is registered in Linlithgow, Midlothian.
Generated from the company's website and Companies House records. Sources: oracle.com