TIVOLI GROUP LIMITED demonstrates a severely delayed payment pattern, with an average payment time of 94 days and 68% of all payments settling beyond 60 days. Only 4% of payments are made within the standard 30-day window, indicating that early or on-time payment is the exception rather than the norm. This distribution suggests a deeply embedded, systemic pattern of late payment rather than an isolated or temporary cash flow issue.
With a 98% late payment rate, TIVOLI GROUP LIMITED offers virtually no payment reliability, making cash flow forecasting extremely difficult for any supplying business. The spread across the 31–60 day (28%) and over-60-day (68%) brackets indicates that while payments do eventually arrive, the timing is highly unpredictable and consistently outside agreed terms. This level of inconsistency represents a high-risk profile, with suppliers unable to depend on contractual payment dates for financial planning purposes.
TIVOLI GROUP LIMITED presents a very high payment risk, and suppliers should approach this relationship with significant caution given a 94-day average payment time and a 98% late payment rate. Any engagement should be contingent on robust risk mitigation measures, including advance payments, shortened credit terms, reduced credit limits, or invoice financing arrangements to offset the near-certain payment delays. Existing suppliers are strongly advised to review current exposure and consider renegotiating terms before extending further credit.
| 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 Oct 2025 - 31 Mar 2026 | 29 Apr 2026 | 104 | 3% | 29% | 68% | 96% |
| 01 Apr 2025 - 30 Sept 2025 | 30 Apr 2026 | 94 | 4% | 28% | 68% | 98% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Month end plus 30 days
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
Tivoli Group Limited operates a strict No PO / No Pay Policy. This policy is communicated to all suppliers and contractors when they first engage with Tivoli. This policy ensures that all purchases are centrally recorded and tracked in our system to ensure that invoices can be paid efficiently and on time when received from the supplier. All suppliers have several points of contact with Tivoli in case of a dispute. The first is the contract manager who is procuring the goods or services from the supplier. Many queries and disputes are resolved by the supplier talking to the relevant Contract Manager who has all of the relevant information. We have dedicated Accounts Payable teams who are accessible via phone and e-mail, should any of our suppliers wish to escalate a query or dispute. Further escalation is available through our regional managers and directors, Head of Transactional Finance, Chief Commercial Officer or Chief Financial Officer should the query not be resolved by our Contract Manager or Accounts Payable.
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
TIVOLI GROUP LIMITED is a private limited company registered in the United Kingdom. The company operates under the Tivoli Group name, reflecting a group structure typical of organisations that consolidate multiple business interests or subsidiaries under a single corporate umbrella.
The company was incorporated on 21 December 2017 and holds company registration number 11120774 with Companies House. Its registered office is located at Nursery Court, London Road, Windlesham, Surrey, GU20 6LQ, placing it within the South East of England. The company maintains an active status.
Group holding companies of this nature in the UK market serve as parent entities that manage and coordinate the activities of associated businesses within their corporate family. Such organisations provide centralised governance, strategic oversight, and administrative functions across their group structure.
As an active private limited company, TIVOLI GROUP LIMITED operates within the regulatory framework governed by the Companies Act 2006, maintaining its legal obligations and corporate responsibilities as required by UK company law.