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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 SearchBlogAwards
Sectors›Professional Services›TENEO STRATEGY LIMITED

TENEO STRATEGY LIMITED

PaymentCheck Score 2024
71Fair
New Entry
#2860 in UK
#1198 in London

Company Information

Company Number
03883153
Registered Address
11 Pilgrim Street, London, United Kingdom, EC4V 6RN
Status
Active
Employee Count
183
Turnover
£53,209,000
EBITDA
-£452,000

Additional Details

Company Type
Private limited Company
Incorporated On
25 November 1999
Nature of Business
70229 - Management consultancy activities other than financial management
Industries
Professional Services
Region
London

Time to Pay

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

Payment Timeline

Within 30 Days
50%
31-60 Days
36%
After 60 Days
14%
Not Paid Within Terms64%

Payment Features

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

Company Review

Trend Analysis

TENEO STRATEGY LIMITED exhibits an average payment time of 42 days, indicating a consistent trend towards extended payment cycles beyond typical 30-day terms. While 50% of invoices are paid within 30 days, a significant 64% are classified as late, with 14% extending beyond 60 days, showing a clear trajectory of delayed settlements.

Volatility Analysis

The high 64% late payment rate, coupled with 14% of payments exceeding 60 days, points to substantial unpredictability in payment timing for suppliers. This erratic payment behavior introduces a significant cash flow risk, making it challenging for suppliers to forecast incoming funds reliably.

Summary Analysis

Suppliers should approach TENEO STRATEGY LIMITED with caution, acknowledging the average 42-day payment cycle and high 64% late payment frequency as key decision factors. It is recommended to consider implementing stricter payment terms or requesting partial upfront payments to mitigate the inherent cash flow risks associated with these extended and unpredictable payment patterns.

Performance Reports History

Reporting Period Filed: 2024-07-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2024 - 31 Dec 202403 Feb 20253169%25%6%50%

Payment Time Trends

Payment Distribution Trends

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 the date of receipt of a supplier 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

Our finance team aim to validate all invoices in a timely manner with any discrepancies or queries being promptly referred to the supplier for resolution. Disputes are generally resolved through discussions between our finance team and the supplier

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

TENEO STRATEGY LIMITED is an active private limited company that specialises in providing strategic services.

The company was incorporated on 25 November 1999. Its registered office is located at 11 Pilgrim Street, London, United Kingdom, EC4V 6RN, and its company number is 03883153.

Companies of this type typically offer a range of services designed to assist organisations with their long-term planning and decision-making. These services often include strategic consulting, business planning, market analysis, organisational development, and growth strategy formulation.

Financial Metrics

Cash
£5,200,000
Net Worth
£21,400,000
Total Current Assets
£37,300,000
Total Current Liabilities
£33,400,000

Company Location

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
  • 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