Industry ranking
| 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 | 27 Jan 2026 | 43 | 56% | 26% | 18% | 44% |
| 01 Jan 2025 - 30 Jun 2025 | 16 Jul 2025 | 37 | 55% | 33% | 12% | 45% |
| 01 Jul 2024 - 31 Dec 2024 | 24 Jan 2025 | 40 | 56% | 31% | 13% | 44% |
| 01 Jan 2024 - 30 Jun 2024 | 23 Jul 2024 | 44 | 48% | 37% | 15% | 52% |
| 01 Jul 2023 - 31 Dec 2023 | 15 Apr 2024 | 38 | 58% | 28% | 14% | 42% |
| 01 Jan 2023 - 30 Jun 2023 | 29 Jul 2023 | 42 | 48% | 37% | 15% | 52% |
| 01 Jul 2022 - 31 Dec 2022 | 03 Feb 2023 | 24 | 73% | 21% | 6% | 27% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 21 | 84% | 12% | 4% | 15% |
| 01 Jul 2021 - 31 Dec 2021 | 13 Feb 2022 | 38 | 81% | 13% | 6% | 20% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 32 | 86% | 8% | 6% | 14% |
| 01 Jul 2020 - 31 Dec 2020 | 01 Feb 2021 | 19 | 90% | 5% | 5% | 10% |
| 01 Jan 2020 - 30 Jun 2020 | 01 Feb 2021 | 15 | 90% | 6% | 4% | 10% |
This information is as reported by the business, and responses are in their own words.
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
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.
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
Protiviti Limited is the UK arm of Protiviti, a global management consulting business. It provides business consulting services covering IT consulting, risk and compliance, digital transformation and internal audit, working with clients across sectors such as financial services, retail and technology. Services include cybersecurity, data and analytics, regulatory compliance, finance transformation and enterprise system implementations such as SAP and cloud ERP projects. Its UK registration is filed under other business support activities, reflecting its role as the local operating entity delivering advisory and consulting engagements for the wider Protiviti group. The company is registered in Birmingham and remains active.
Generated from the company's website and Companies House records. Sources: protiviti.co.uk · protiviti.co.uk