Their own payment-practices filing · gov.uk
How long does Texas Instruments Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 12 Nov 1956
- Registered office
- THE ROYALS, MANCHESTER, M22 4BJ
Terms vs reality
Stated terms: 30 days. Reported average: 29.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Texas Instruments Limited has filed 7 statutory payment periods (earliest H2 2022). Their latest report puts the average at 29 days against stated terms of 30 days.
The pattern is steady — their reported average moves within about ±5 days period to period.
In the latest period 10% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Standard payment terms are Net 30 meaning payment is due 30 days from invoice date
Dispute resolution
In cases where an invoice is being disputed, Account Payable will contact the end user or recipient of the goods/service to establish exactly what was received to date and if there were any returns, discrepancies, damages, etc. All available documentation is gathered for comparison including invoice copies, packing slips, sales orders/PO quotes, proof of delivery, and/or supplier contracts, as available to identify the nature of the dispute (price/quantity discrepancy, date of service, material rejection, and unsatisfactory service/product). Barring any instance where legal, trade compliance, or ethics needs to be included, Accounts Payable will work with the supplier and the end user to establish any corrections, credit memos, or new documentation required to process payment to the su
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2025 | 29 | 10% | 4% | 2 Feb 2026 |
| H1 2025 | 36 | 12% | 3% | 25 Aug 2025 |
| H2 2024 | 29 | 7% | 1% | 27 Jan 2025 |
| H1 2024 | 26 | 3% | 1% | 22 Jul 2024 |
| H2 2023 | 28 | 7% | 2% | 23 Jan 2024 |
| H1 2023 | 27 | 6% | 2% | 27 Jul 2023 |
| H2 2022 | 27 | 4% | 1% | 25 Jan 2023 |
Quick answers
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Their next payment report is due ≈ 29 Jul 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-00574102 · latest period to 31 Dec 2025
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