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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Information Technology›GLOBALLOGIC CORP. UK LTD.

GLOBALLOGIC CORP. UK LTD.

PaymentCheck Score 2025
80Good
↓ 0.7vs last year
#2172 in UK
#24 in Information Technology
#92 in Scotland

Company Information

Company Number
SC357435
Registered Address
Apex 3 95 Haymarket Terrace, Edinburgh, Scotland, EH12 5HD
Status
Active
Employee Count
489
Turnover
£79,686,000
EBITDA
-£6,784,000

Additional Details

Website
https://www.globallogic.com/uki/
Company Type
Private limited Company
Incorporated On
30 March 2009
Nature of Business
62020 - Information technology consultancy activities
Industries
Information Technology, Telecommunications And Data, Professional Services, Telecommunications
Region
Scotland
Eligible for Certification

Score of 80.46/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
76%
31-60 Days
19%
After 60 Days
5%
Not Paid Within Terms17%

Payment Features

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

Company Review

Trend Analysis

GLOBALLOGIC CORP. UK LTD. generally demonstrates a prompt payment trend, with an average payment time of 28 days and 74% of invoices settled within 30 days. While the majority of payments are timely, a segment of 26% extends beyond 30 days, including 4% that exceeds 60 days, indicating some inconsistency in payment speed.

Volatility Analysis

The payment behavior of GLOBALLOGIC CORP. UK LTD. offers moderate predictability for suppliers, with a significant majority paying on time. However, the 14% late payment rate, specifically the 4% exceeding 60 days, represents a consistent, albeit smaller, risk factor for cash flow planning. Suppliers should anticipate that a minority of invoices may experience extended payment cycles.

Summary Analysis

Considering the average 28-day payment and 74% on-time rate, GLOBALLOGIC CORP. UK LTD. is assessed as a generally reliable payer for supplier decision-making. Suppliers should acknowledge the potential for 26% of invoices to extend beyond 30 days, and consider implementing clear payment terms or diversifying their risk portfolio to mitigate these occasional delays.

Performance Reports History

Reporting Period Filed: 2026-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 31 Oct 202530 Jan 20262876%19%5%17%
01 Nov 2024 - 31 Mar 202523 Jan 20263072%21%7%18%
01 Apr 2024 - 31 Oct 202425 Mar 20252874%22%4%14%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Standard payment terms are 30 days

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

GlobalLogic Corp. UK Ltd has a dedicated accounts payable function that offers suppliers assistance around query resolution and payment. The team are available by e-mail and work during Mon to Fri 8.00-17.00.

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

GLOBALLOGIC CORP. UK LTD. is an active private limited company operating in the UK. Its name, 'GlobalLogic Corp.', indicates a commercial focus on global technology and logical solutions.

The company holds the registration number SC357435 and was incorporated on 30 March 2009. Its registered office is Apex 3 95 Haymarket Terrace, Edinburgh, Scotland, EH12 5HD.

Companies of this nature, operating as private limited entities with a focus implied by 'GlobalLogic', typically specialise in digital product engineering, software development, and IT consulting services. Such organisations often provide solutions designed to support business transformation and innovation through technology within the UK market.

Financial Metrics

Cash
£4,842,253
Net Worth
-£8,848,626
Total Current Assets
£15,128,616
Total Current Liabilities
£26,941,920

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 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