PROTIVITI LIMITED
Company number: 04482240
Reporting period:
1 January 2025 to 30 June 2025
Report filed on:
16 July 2025
Approved by:
Stephen Hilton
Payment statistics
Average time taken to pay invoices: 37 days
Total value paid:
- within 30 days: £4,785,332 (56%)
- in 31 to 60 days: £2,796,673 (33%)
- in 61 days or more: £1,001,869 (12%)
Invoices paid:
- within 30 days: 55%
- in 31 to 60 days: 33%
- in 61 days or more: 12%
Late and disputed:
- total value of payments due in the reporting period which have not been paid within the agreed period: £3,798,542
- payments due in the reporting period which have not been paid within the agreed period: 45%
- not made in the reporting period due to a dispute: 0%
Payment terms
Shortest standard payment periods
1 days
Longest standard payment period
Answer not provided
Standard payment terms
Standard supplier payment terms are 30 days. We do not enter into early settlement discounts.
Were there any changes to the standard payment terms in the reporting period?
No
Were suppliers notified or consulted about these changes before they were made?
N/A
Maximum contractual payment period agreed
90 days
No further comment provided
Any other information about payment terms
Protiviti's payment practices have been impacted over the reporting period by its intercompany and member firm balances. If you excluded these then the reported numbers would be as follows: average days for payment is 27 days. Paid within 30 days 74%, paid within 31 - 60 days 20% and paid after 61 days 6%. Not paid within terms 26%.
Dispute resolution process
Suppliers can contact the shared email inbox PurchaseLedgerUK@roberthalf.net with any issues or call the Accounts Payable team directly. Queries are investigated and followed up with the supplier to resolve the issue.
Other payment information
Has this business signed up to a code of conduct or standards on payment practices? If so, which?
For example, signatories to The Fair Payment Code must commit to paying 95% of their invoices within 60 days.
No, this business has not signed up to a code of conduct or standards on payment practices.
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.
No
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.
No
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?
No
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No