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Their own payment-practices filing · gov.uk

Salesforce.COM Emea Limited pays suppliers in 27 days on average — inside its 60-day stated terms

CRN 05094083 · Information & communication · 17 statutory reports on record · period to 31 Jul 2026

27daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 33 days inside their stated 60-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
36% of invoices
Paid after 61+ days
4%
Reporting period
1 Feb 2026 – 31 Jul 2026
Source
their gov.uk filing, filed 11 Aug 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2026 filing

Paid 33 days inside the 60-day term they state

The pattern · last 6 of 17 reports

30 → 27 days — getting faster

The read · computed from their figures

Salesforce.COM Emea Limited's H1 2026 filing puts their average at 27 days against stated terms of 60 days; 36% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 11 Aug 2026.

The direction is faster: from 30 days in H1 2024 to 27 now — 3 days faster across their last 6 reports.

On the latest reported averages: Faster than 58% of the 476 large companies reporting in information & communication.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Standard payment terms are 45 days from invoice date

Dispute resolution

Salesforce has a dedicated email and ticketing system to track all queries that are incoming but also used to track outgoing queries directly with our Accounts Payable Team. Salesforce also has a Tax compliance partner who check every invoice for compliance and communicate outgoing non compliant invoices.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262736%4%11 Aug 2026
H1 20263032%5%10 Feb 2026
H1 20252724%3%11 Aug 2025
H1 20253125%4%7 Feb 2025
H1 20243430%8%8 Aug 2024
H1 20243031%4%23 Feb 2024
H1 20233429%5%21 Aug 2023
H1 20233330%4%23 Feb 2023
H1 20225837%6%15 Aug 2022
H1 20225746%17%21 Feb 2022
H1 20216951%23%20 Aug 2021
H1 20216354%21%18 Feb 2021
H1 20206248%23%24 Aug 2020
H1 20204940%14%14 Feb 2020
H1 20192345%11%19 Aug 2019
H1 20191846%10%8 Feb 2019
H1 20181646%8%3 Aug 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
5 Apr 2004
Registered office
FLOOR 26 SALESFORCE TOWER, LONDON, EC2N 4AY
0 outstanding charges on the register Accounts due 31 Oct 2026

Open the full record at Companies House.

Quick answers · Salesforce.COM Emea Limited

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (30 → 27 days).
What's their typical pay point?
Their latest filed report puts the average at day 27; across their last 6 reports it ranged 27–34 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-05094083 · latest period to 31 Jul 2026

Verify the original Companies House file

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