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Their own payment-practices filing · gov.uk

How long does Protiviti Limited take to pay its suppliers?

CRN 04482240 · Administrative & support services · 13 statutory reports on record · period to 30 Jun 2026

67days
their reported average time to pay suppliers, latest period
Well behindvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
10 Jul 2002
Registered office
SECOND FLOOR AIR, SOLIHULL, B91 3QJ
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 67.

Stated terms30d
+37 days
Reported avg67d

At a glance

The key figures

30d
their stated terms
62%
invoices paid outside terms
+29d
slower over the window
±15d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 95% of the 608 large companies reporting in administrative & support services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
38
44
40
37
43
67
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 38% 31–60 days 25% 61+ days 37%

The read · computed from their figures

Protiviti Limited has filed 13 statutory payment periods (earliest H1 2020). Their latest report puts the average at 67 days against stated terms of 30 days.

The direction is slower: from 38 to 67 days over the window — about 29 days slower.

In the latest period 62% of invoices were paid outside their agreed terms, and 37% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Standard supplier payment terms are 30 days, we do not enter into any early settlement discounts.

Dispute resolution

suppliers can contact the shared email inbox [email protected] with any issues or call the Accounts Payable team directly.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20266762%37%30 Jul 2026
H2 20254344%18%27 Jan 2026
H1 20253745%12%16 Jul 2025
H2 20244044%13%24 Jan 2025
H1 20244452%15%23 Jul 2024
H2 20233842%14%15 Apr 2024
H1 20234252%15%29 Jul 2023
H2 20222427%6%3 Feb 2023
H1 20222115%4%29 Jul 2022
H2 20213820%6%13 Feb 2022
H1 20213214%6%30 Jul 2021
H2 20201910%5%1 Feb 2021
H1 20201510%4%1 Feb 2021

Working-capital effect

What a 67-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 67-day vs a 30-day payment cycle.

≈ £26,500
of invoicing outstanding at any one time on a 67-day cycle — about £14,600 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average has moved about 29 days slower over the window (38 → 67 days).
What's their typical pay point?
Their latest reports average around day 67, moving within about ±15 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.

Stay ahead

Watch Protiviti Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in administrative & support services

Proman Supply Chain Ltd · Protocol Education Limited · Proclinical Limited · Prowell Ltd · Priory Central Services Limited · PRS for Music Limited

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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-04482240 · latest period to 30 Jun 2026

Verify the original Companies House file

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