Their own payment-practices filing · gov.uk

How long does Texas Instruments (U.k.) Limited take to pay its suppliers?

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

25days

their reported average time to pay suppliers, latest period

Faster than mostvs a 31-day median across 6,185 recent filers

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

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.

Terms vs reality

Stated terms: 23–30 days. Reported average: 25.

Stated terms23–30d

+2 days

Reported avg25d

At a glance

The key figures

23–30d

their stated terms

invoices paid outside terms

±2d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 69% of large companies reporting.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 23d

H2 2019H1 2020H2 2020H1 2021H2 2021H1 2022

Where their supplier invoices land · latest period

within 30 days 99% 31–60 days 1% 61+ days 1%

The read · computed from their figures

Texas Instruments (U.k.) Limited has filed 9 statutory payment periods (earliest H1 2018). Their latest report puts the average at 25 days against stated terms of 23–30 days.

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

In the latest period 1% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

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.

Period	Avg days	Outside terms	61+ days	Filed
H1 2022	25	1%	1%	4 Jul 2022
H2 2021	27	3%	2%	27 Jan 2022
H1 2021	28	4%	3%	27 Jul 2021
H2 2020	25	1%	0%	28 Jan 2021
H1 2020	37	12%	8%	30 Jul 2020
H2 2019	26	4%	2%	22 Jan 2020
H1 2019	27	5%	2%	29 Jul 2019
H2 2018	27	4%	2%	24 Jan 2019
H1 2018	29	8%	3%	13 Jul 2018

Quick answers

Are they getting slower or faster?

Their reported average is steady — within about ±2 days period to period, around 25 days.

What's their typical pay point?

Their latest reports average 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.

Stay ahead

Watch Texas Instruments (U.k.) Limited (free)

Their next payment report is due ≈ 27 Oct 2022. 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?

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 6,185 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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