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.
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.
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.
| 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 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 44 | 56% | 35% | 9% | 56% |
| 01 Jul 2024 - 31 Dec 2024 | 03 Feb 2025 | 31 | 69% | 25% | 6% | 50% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 42 | 50% | 36% | 14% | 64% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days from 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
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
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
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.
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