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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
HomeCompany SearchGet Your ScoreAwards
Sectors›Education›TES GLOBAL LIMITED

TES GLOBAL LIMITED

PaymentCheck Score 2025
78Good
↑ 2.5vs last year
#2403 in UK
#88 in Yorkshire and The Humber

Ranked in 4 industries

  • 111th of 221 in Media And Publishing
  • 261st of 468 in Software
  • 202nd of 321 in Education
  • 129th of 187 in Human Resources

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
02017289
Registered Address
Building 3 St Pauls Place, Norfolk Street, Sheffield, England, S1 2JE
Status
Active
Employee Count
218
Turnover
£107,099,000
EBITDA
£76,166,000

Additional Details

Website
https://www.tes.com/
Company Type
Private limited Company
Incorporated On
7 May 1986
Nature of Business
58142 - Publishing of consumer and business journals and periodicals
62090 - Other information technology service activities
63120 - Web portals
Industries
Education, Human Resources, Recruitment And Admin, Media And Publishing, Software
Region
Yorkshire and The Humber
Get notified when Tes Global Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
30 days
Shortest Period:0 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
76%
31-60 Days
20%
After 60 Days
4%
Not Paid Within Terms32%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-06-01
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Sept 2025 - 28 Feb 202601 Jun 20263076%20%4%32%
01 Mar 2025 - 31 Aug 202528 Oct 20253177%19%4%30%
01 Sept 2024 - 28 Feb 202520 May 20253177%20%3%32%
01 Mar 2024 - 31 Aug 202420 May 20253373%22%5%33%
01 Sept 2023 - 29 Feb 202417 Apr 20243466%27%8%42%
01 Mar 2023 - 31 Aug 202303 Nov 20233344%49%7%73%
01 Sept 2022 - 28 Feb 202303 Nov 20233638%55%7%79%
01 Mar 2022 - 31 Aug 202203 Nov 20233645%49%6%74%
01 Sept 2021 - 28 Feb 202203 Nov 20233061%33%7%62%
01 Mar 2021 - 31 Aug 202103 Nov 20234060%27%13%76%
01 Sept 2020 - 28 Feb 202103 Nov 20233965%23%12%79%
01 Mar 2020 - 31 Aug 202003 Nov 20234166%18%16%71%
01 Sept 2019 - 28 Feb 202003 Nov 20235249%32%19%77%
01 Mar 2019 - 31 Aug 201923 Dec 20193846%42%12%68%
01 Sept 2018 - 28 Feb 201926 Mar 20194337%49%14%36%
01 Sept 2017 - 28 Feb 201830 Mar 20182045%39%16%29%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

30 days from date of invoice

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

Payment of disputed invoices is withheld in full pending resolution

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

About this company

TES GLOBAL LIMITED is an active private limited company, incorporated on 7 May 1986, based in the Yorkshire and The Humber region. Registered business activity: Publishing of consumer and business journals and periodicals; Other information technology service activities; Web portals.

From Companies House records.

Financial Metrics

Cash
£10,653,000
Net Worth
£321,258,000
Total Current Assets
£33,073,000
Total Current Liabilities
£135,593,000

Company Location

Other companies in Education

Aap Education Limited30 daysAbb Limited68 daysAbingdon School24 daysAcademy Transformation Trust35 daysAcorn Education Trust15 daysAcs International Schools Limited27 daysAdvance Learning Partnership17 daysAgrovista Uk Limited54 days
View all Education companies →
Compare Tes Global Limited with another company →

Owed money by Tes Global Limited?

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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 Your Score
  • Get Certified
  • For Accountants

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