Their own payment-practices filing · gov.uk

Tarmac Cement and Lime Limited pays suppliers in 42 days on average — inside its 90-day stated terms

CRN 00066558 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

42daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 48 days inside their stated 90-day term.

Slower than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 90 days
Paid outside agreed terms: 21% of invoices
Paid after 61+ days: 23%
Reporting period: 1 Jan 2026 – 30 Jun 2026
Source: their gov.uk filing, filed 30 Jul 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2026 filing

Paid 48 days inside the 90-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–100

avg 42d

0 days100 days

reported avg 42 days their filed terms 0–90 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 50% 31–60 days 27% 61+ days 23%

Source: their statutory Payment Practices Report #114939, period 1 Jan 2026 – 30 Jun 2026, filed 30 Jul 2026 · gov.uk payment-practices service

Tarmac Cement and Lime Limited pays 48 days inside its stated 90-day term. 21% of invoices still went outside agreed terms; 23% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 17 reports

39 → 42 days — slowing down

PAIDLATE · the patternavg days per report

Last 6 of 17 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

3 days slower across the window. From 39 days in H2 2023 to 42 in the H1 2026 filing; the dashed line marks the 90-day term they state.

The read · computed from their figures

Tarmac Cement and Lime Limited's H1 2026 filing puts their average at 42 days against stated terms of 90 days; 21% of invoices were paid outside agreed terms and 23% took 61 days or longer. Filed 30 Jul 2026.

The direction is slower: from 39 days in H2 2023 to 42 now — 3 days slower across their last 6 reports.

On the latest reported averages: Faster than 58% of the 977 large companies reporting in manufacturing.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers supply-chain finance 3% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard payment terms are 60 days end of month for all new suppliers as published on our website

Dispute resolution

Invoices/requests for payment which do not automatically match to the purchase order are electronically sent to the requisitioner who is responsible for taking the action required to resolve the query. Disputed invoices are monitored and reported on a weekly basis by the Shared Services Centre in Solihull using an electronic query management system to ensure the requisitioner and supplier resolve the dispute as soon as possible.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	42	21%	23%	30 Jul 2026
H2 2025	41	39%	28%	28 Jan 2026
H1 2025	40	26%	24%	30 Jul 2025
H2 2024	37	20%	22%	23 Jan 2025
H1 2024	36	14%	22%	29 Jul 2024
H2 2023	39	16%	25%	30 Jan 2024
H1 2023	21	16%	13%	26 Jul 2023
H2 2022	26	9%	15%	30 Jan 2023
H1 2022	34	17%	18%	29 Jul 2022
H2 2021	47	16%	24%	1 Feb 2022
H1 2021	46	21%	25%	30 Jul 2021
H2 2020	52	48%	30%	28 Jan 2021
H1 2020	53	62%	33%	29 Jul 2020
H2 2019	47	38%	23%	30 Jan 2020
H1 2019	45	36%	21%	29 Jul 2019
H2 2018	45	28%	19%	31 Jan 2019
H1 2018	41	43%	16%	26 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 10 Jul 1900
Registered office: GROUND FLOOR T3 TRINITY PARK, BIRMINGHAM, B37 7ES

1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Tarmac Cement and Lime Limited

Are they getting slower or faster?

Their reported average has moved about 3 days slower over the window (39 → 42 days).

What's their typical pay point?

Their latest filed report puts the average at day 42; across their last 6 reports it ranged 36–42 days. Treat that as a historical reference point, not a promise for a new invoice.

Can I see what this means for my invoices?

Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

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How UK payment reporting works

What is a Payment Practices Report?

UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.

What does "paid outside agreed terms" mean?

The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.

How often is this data updated?

Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.

Is this official government data?

The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00066558 · latest period to 30 Jun 2026

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