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Their own payment-practices filing · gov.uk

Texas Instruments (U.K.) Limited paid suppliers in 25 days on average — within its stated 23–30 day terms

CRN 00957879 · 9 statutory reports on record · period to 31 Mar 2022

Dated record. The latest report covers a period ending 31 Mar 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
25daysavg time to pay · H1 2022

Their H1 2022 filing put the average 2 days past the shortest term they state (23 days), still within their 30-day upper term.

Their stated terms
23–30 days
Paid outside agreed terms
1% of invoices
Paid after 61+ days
1%
Reporting period
1 Jan 2022 – 31 Mar 2022
Source
their gov.uk filing, filed 4 Jul 2022

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

Terms vs reality · their H1 2022 filing

Paid within their stated range — 25 against 23–30 days

The pattern · last 6 of 9 reports

Held steady around 25 days

The read · computed from their figures

Texas Instruments (U.K.) Limited's H1 2022 filing put their average at 25 days against stated terms of 23–30 days; 1% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 4 Jul 2022.

The pattern is steady — their reported average moves within about ±2 days period to period.

That is 9 statutory periods on record (earliest H1 2018) — 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/s is being disputed, Accounts 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 sup

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2022251%1%4 Jul 2022
H2 2021273%2%27 Jan 2022
H1 2021284%3%27 Jul 2021
H2 2020251%0%28 Jan 2021
H1 20203712%8%30 Jul 2020
H2 2019264%2%22 Jan 2020
H1 2019275%2%29 Jul 2019
H2 2018274%2%24 Jan 2019
H1 2018298%3%13 Jul 2018

Quick answers · Texas Instruments (U.K.) Limited

Are they getting slower or faster?
Their reported average was steady — within about ±2 days period to period, around 25 days.
What's their typical pay point?
Their latest reports averaged around day 25, moving within about ±2 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-00957879 · latest period to 31 Mar 2022

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