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 a leading provider of IT services and solutions in the United Kingdom. The company offers a wide range of services including IT consulting, application development, infrastructure management, and staffing solutions.
One of the key focuses of TEKsystems Global Services (UK) Limited is sustainability. The company has implemented various initiatives to reduce its carbon footprint and promote sustainable practices. This includes using energy-efficient technologies, recycling waste materials, and reducing paper usage.
TEKsystems Global Services (UK) Limited also offers a range of sustainable products and services to its clients. These include cloud solutions, which help reduce the need for physical infrastructure and promote energy efficiency. The company also offers virtualization services, which help optimize IT resources and reduce energy consumption.
The key people at TEKsystems Global Services (UK) Limited include CEO Mark Witt, who has over 20 years of experience in the IT industry, and COO Tim Cook, who has over 25 years of experience in technology and consulting. The company also has a team of highly skilled and experienced professionals who work towards providing innovative and sustainable solutions to their clients.
For more information on TEKsystems Global Services (UK) Limited and its services, you can visit their website at www.teksystems.com/uk. The company's registered office address is at 24 Ropemaker Street, London, EC2Y 9AR, United Kingdom. With its commitment to sustainability and a team of highly skilled professionals, TEKsystems Global Services (UK) Limited continues to be a leading player in the UK's IT industry.
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