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Their own payment-practices filing · gov.uk

Texas Instruments Limited pays suppliers in 29 days on average — inside its 30-day stated terms

CRN 00574102 · Manufacturing · 7 statutory reports on record · period to 31 Dec 2025

29daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 1 day inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
10% of invoices
Paid after 61+ days
4%
Reporting period
1 Jul 2025 – 31 Dec 2025
Source
their gov.uk filing, filed 2 Feb 2026

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

Terms vs reality · their H2 2025 filing

Paid 1 day inside the 30-day term they state

The pattern · last 6 of 7 reports

Holding steady around 29 days

The read · computed from their figures

Texas Instruments Limited's H2 2025 filing puts their average at 29 days against stated terms of 30 days; 10% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 2 Feb 2026.

The pattern is steady — their reported average moves within about ±5 days period to period.

On the latest reported averages: Faster than 88% of the 977 large companies reporting in manufacturing.

That is 7 statutory periods on record (earliest H2 2022) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

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.

PeriodAvg daysOutside terms61+ daysFiled
H2 20252910%4%2 Feb 2026
H1 20253612%3%25 Aug 2025
H2 2024297%1%27 Jan 2025
H1 2024263%1%22 Jul 2024
H2 2023287%2%23 Jan 2024
H1 2023276%2%27 Jul 2023
H2 2022274%1%25 Jan 2023

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
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Texas Instruments Limited

Are they getting slower or faster?
Their reported average is steady — within about ±5 days period to period, around 29 days.
What's their typical pay point?
Their latest reports average around day 29, moving within about ±5 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-00574102 · latest period to 31 Dec 2025

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