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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.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Professional Services›PA CONSULTING SERVICES LIMITED

PA CONSULTING SERVICES LIMITED

PaymentCheck Score 2025
89Good
↓ 1.3vs last year
#1279 in UK
#127 in Professional Services
#610 in London

Company Information

Company Number
00414220
Registered Address
10 Bressenden Place, London, United Kingdom, SW1E 5DN
Status
Active
Employee Count
2
Turnover
£765,259,000
EBITDA
£150,592,000

Additional Details

Website
https://paconsulting.com
Company Type
Private limited Company
Incorporated On
3 July 1946
Nature of Business
70229 - Management consultancy activities other than financial management
Industries
Professional Services
Region
London
Eligible for Certification

Score of 88.85/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
25 days
Shortest Period:7 days
Longest Period:30 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
90%
31-60 Days
8%
After 60 Days
2%
Not Paid Within Terms11%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-26
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202526 Jan 20262590%8%2%11%
01 Jan 2025 - 30 Jun 202523 Jul 20252688%11%1%13%
01 Jul 2024 - 31 Dec 202424 Jan 20252492%7%1%9%
01 Jan 2024 - 30 Jun 202429 Jul 20242591%8%1%11%
01 Jul 2023 - 31 Dec 202324 Jan 20242492%7%1%10%
01 Jan 2023 - 30 Jun 202326 Jul 20232689%9%2%13%
01 Jan 2022 - 30 Jun 202228 Jul 20222491%8%1%14%
01 Jul 2021 - 31 Dec 202127 Jan 20222587%11%2%27%
01 Jan 2021 - 30 Jun 202120 Jul 20212586%12%2%28%
01 Jul 2020 - 31 Dec 202026 Jan 20212879%16%5%39%
01 Jan 2020 - 30 Jun 202028 Jul 20202779%15%6%40%
01 Jul 2019 - 31 Dec 201928 Jan 20202684%11%5%35%
01 Jan 2019 - 30 Jun 201926 Jul 20192682%14%4%39%
01 Jul 2018 - 31 Dec 201817 Jan 20192486%12%2%32%
01 Jan 2018 - 30 Jun 201813 Jul 20182485%12%3%37%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Payment terms are agreed with suppliers as part of contract negotiations. The most common payment terms for invoices within the reportable period are for 30 days on receipt of a valid invoice

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

During this reporting period, PA Consulting Services Limited recorded 96% of invoices from small suppliers paid within 30 days

Maximum contractual payment period agreed

60

Dispute Resolution Process

PA Consulting Services Limited aims to resolve disputes or queries regarding invoices and payments as swiftly as possible. It has a dedicated Accounts Payable team that can be contacted directly on +44-1763-267222, and AccountsPayableHelpdesk@PAConsulting.com. To reduce the risk of a payment delay, it is necessary for all supplier invoices to be billed correctly, to display a valid Purchase Order and be submitted electronically on creation to APInvoicesONLY@PAConsulting.com

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

PA Consulting Services Limited is a leading global consulting firm that offers services in various sectors including technology, healthcare, energy, and government. The company was founded in 1943 and is headquartered in London, United Kingdom.

Their sustainability program focuses on helping their clients achieve sustainable growth and tackling global challenges such as climate change and resource scarcity. They assist their clients in developing sustainable strategies, implementing green technologies and improving their environmental performance. PA Consulting Services Limited also has an internal sustainability program, where they aim to reduce their own environmental impact by promoting sustainable practices within their operations.

The company offers a wide range of products and services to their clients, including strategy consulting, digital transformation, innovation and product development, and operational improvement. They also provide specialized services in areas such as cybersecurity, data analytics, and regulatory compliance.

PA Consulting Services Limited has a team of over 3,200 experts, including consultants, analysts, and technologists, who are committed to delivering high-quality solutions to their clients. The company is led by CEO Alan Middleton, who has over 30 years of experience in the consulting industry.

Their website address is www.paconsulting.com, where interested parties can find more information about their services, industries, and case studies. The registered office address is at 10 Bressenden Place, London, SW1E 5DN, United Kingdom.

In summary, PA Consulting Services Limited is a leading consulting firm that is dedicated to helping their clients achieve sustainable growth and addressing global challenges. With a wide range of services, a strong sustainability program, and a team of experienced professionals, they continue to be a trusted partner for organizations looking to drive innovation and achieve success.

Financial Metrics

Cash
£71,160,000
Net Worth
£599,195,000
Total Current Assets
£769,172,000
Total Current Liabilities
£211,233,000

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