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Their own payment-practices filing · gov.uk

How long does Triland Metals Limited take to pay its suppliers?

CRN 01011637 · Financial services · 6 statutory reports on record · period to 31 Mar 2026

13days
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.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
19 May 1971
Registered office
MIDCITY PLACE, LONDON, WC1V 6BA
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0 days. Reported average: 13.

Stated terms0d
+13 days
Reported avg13d

At a glance

The key figures

0d
their stated terms
7%
invoices paid outside terms
-4d
faster over the window
±5d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 84% of the 661 large companies reporting in financial services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

17
18
19
10
12
13
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 93% 31–60 days 7% 61+ days 0%

The read · computed from their figures

Triland Metals Limited has filed 6 statutory payment periods (earliest H2 2023). Their latest report puts the average at 13 days against stated terms of 0 days.

The direction is faster: from 17 to 13 days over the window — about 4 days faster.

In the latest period 7% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

In their own words · from the filing

Standard payment terms

For non-financial products and services provided by third-parties to TML, TML operates pursuant to such third-parties’ terms rather than its own. In general, TML engages with third-parties pursuant to the following terms: a) a payment period of 30 days from date of invoice; b) payment of interest at a rate set out in the third-party agreement for any late payment; and c) agreement governed by English law and subject to the exclusive jurisdiction of English courts. For non-financial services and products provided by TML to a third-party, a payment period of 30 days from the date of the invoice is set out on the invoice unless such other payment period is otherwise agreed between TML and such third-party.

Dispute resolution

For non-financial products and services provided by third-parties to TML, TML operates pursuant to such third-parties’ terms rather than its own. In general, such terms do not set out a distinct procedure for disputes relating to payments. In the instance an invoiced amount needs to be disputed, TML will make best effort to attempt to resolve the issue by discussion and negotiation with the relevant third-party in the first instance. For non-financial products and services provided by TML to a third-party, any questions and/or disputes should be raised by such third-party to its relevant contact person at TML managing their relationship. Any questions and/or disputes will then be escalated internally where necessary. Disputes would generally be governed by English law and be subject to the

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026137%0%27 Apr 2026
H2 2025123%0%29 Oct 2025
H1 2025104%0%29 Apr 2025
H2 20241915%2%28 Oct 2024
H1 20241820%1%29 Apr 2024
H2 20231725%1%26 Oct 2023

Working-capital effect

What a 13-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 13-day vs a 0-day payment cycle.

≈ £5,000
of invoicing outstanding at any one time on a 13-day cycle — about £5,100 more than the same account would carry at 0-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (17 → 13 days).
What's their typical pay point?
Their latest reports average around day 13, 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.

Stay ahead

Watch Triland Metals Limited (free)

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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-01011637 · latest period to 31 Mar 2026

Verify the original Companies House file

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