Ranked in 3 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Score of 93.85/100 qualifies for PaymentCheck Certification
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2025 - 31 Dec 2025 | 30 Jan 2026 | 23 | 98% | 1% | 1% | 1% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 30 | 97% | 1% | 2% | 3% |
| 01 Jul 2024 - 31 Dec 2024 | 28 Jan 2025 | 27 | 87% | 10% | 3% | 3% |
| 01 Jan 2024 - 30 Jun 2024 | 24 Jul 2024 | 25 | 90% | 7% | 3% | 7% |
| 01 Jul 2023 - 31 Dec 2023 | 26 Jan 2024 | 27 | 95% | 1% | 3% | 3% |
| 01 Jan 2023 - 30 Jun 2023 | 18 Jul 2023 | 23 | 97% | 3% | 0% | 2% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days from receipt 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
Allocation of supplier statements - request for outstanding invoice/credit note. For goods and services not received/completed we contact the supplier via phone/e-mail to rectify or provide a credit note.
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
TEKsystems Global Services (UK) Limited is part of the TEKsystems group, which operates as a specialist recruitment business connecting technology professionals with client organisations. Its UK careers site advertises roles across applications, infrastructure, security, enterprise information, digital design, UX and DevOps, matching candidates to employers seeking these skills. The company presents itself as working through specialised recruiters who support candidates through the job search process and connect them with local offices. The site is aimed at job seekers browsing and applying for IT, digital and information security vacancies rather than describing a product or consultancy delivery model. The registered UK entity is incorporated in England and remains active.
Generated from the company's website and Companies House records. Sources: jobs.teksystems.co.uk · jobs.teksystems.co.uk