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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›Software›PROTIVITI LIMITED

PROTIVITI LIMITED

PaymentCheck Score 2025
62Fair
↑ 6.1vs last year
#3702 in UK
#149 in Software
#163 in West Midlands

Company Information

Company Number
04482240
Registered Address
Washington House, International Square, Starley Way, Birmingham, B37 7GN
Status
Active
Employee Count
258
Turnover
£52,444,000
EBITDA
-£8,639,000

Additional Details

Website
https://protiviti.co.uk/
Company Type
Private limited Company
Incorporated On
10 July 2002
Nature of Business
82990 - Other business support service activities not elsewhere classified
Industries
Software
Region
West Midlands

Time to Pay

Average Time to Pay
43 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
56%
31-60 Days
26%
After 60 Days
18%
Not Paid Within Terms44%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2026-01-27
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202527 Jan 20264356%26%18%44%
01 Jan 2025 - 30 Jun 202516 Jul 20253755%33%12%45%
01 Jul 2024 - 31 Dec 202424 Jan 20254056%31%13%44%
01 Jan 2024 - 30 Jun 202423 Jul 20244448%37%15%52%
01 Jul 2023 - 31 Dec 202315 Apr 20243858%28%14%42%
01 Jan 2023 - 30 Jun 202329 Jul 20234248%37%15%52%
01 Jul 2022 - 31 Dec 202203 Feb 20232473%21%6%27%
01 Jan 2022 - 30 Jun 202229 Jul 20222184%12%4%15%
01 Jul 2021 - 31 Dec 202113 Feb 20223881%13%6%20%
01 Jan 2021 - 30 Jun 202130 Jul 20213286%8%6%14%
01 Jul 2020 - 31 Dec 202001 Feb 20211990%5%5%10%
01 Jan 2020 - 30 Jun 202001 Feb 20211590%6%4%10%

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

Standard supplier payment terms are 30 days, we do not enter into any early settlement discounts.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

Protiviti's payment practices have been impacted over the reporting period by its' intercompany and member firm balances. If you exclude these then the reported numbers would be as follows: Average days for payment - 31days. 79% paid within 30days, 14% paid within 31 to 60 days, 7% paid after 60days. 21% not paid within terms.

Maximum contractual payment period agreed

90

Dispute Resolution Process

Suppliers can contact the shared email inbox purchaseledgeruk@roberthalf.net with any issues or call the Accounts Payable team directly. Queries are investigated and followed up with the supplier to resolve the issue.

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

PROTIVITI LIMITED is a leading global consulting firm that provides a wide range of services to help companies manage risk, improve performance, and ensure compliance. The company was founded in 2002 and is headquartered in London, United Kingdom.

Sustainability is a key focus for PROTIVITI LIMITED, and they have established a number of initiatives to promote environmentally responsible practices within the company and its clients. This includes reducing their carbon footprint, promoting diversity and inclusion, and supporting community development projects.

The company offers a diverse range of products and services, including risk management, internal audit, IT consulting, and regulatory compliance. They work with clients across various industries, including financial services, healthcare, technology, and energy.

The key people at PROTIVITI LIMITED include their CEO, Joseph Tarantino, who has over 30 years of experience in the consulting industry. The company also has a team of experienced professionals who bring a wealth of knowledge and expertise to their clients.

For more information on PROTIVITI LIMITED and their services, you can visit their website at www.protiviti.co.uk. Their registered office address is 1 Angel Court, London EC2R 7HJ, United Kingdom. You can also contact them via email at info@protiviti.co.uk or by phone at +44 (0) 207 213 6000.

Financial Metrics

Cash
£7,799,105
Net Worth
£11,985,964
Total Current Assets
£29,928,168
Total Current Liabilities
£18,302,299

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