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Their own payment-practices filing · gov.uk

Triland Metals Limited pays suppliers in 13 days on average

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

13daysavg time to pay · H1 2026

Their H1 2026 filing puts the average at 13 days, with 7% of invoices paid outside the terms they agreed.

Faster than mostvs a 31-day median across 6,104 recent filers
Paid outside agreed terms
7% of invoices
Paid after 61+ days
0%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 27 Apr 2026

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

Terms vs reality · their H1 2026 filing

Where 13 days sits on the clock

The pattern · last 6 of 6 reports

17 → 13 days — getting faster

The read · computed from their figures

Triland Metals Limited's H1 2026 filing puts their average at 13 days; 7% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 27 Apr 2026.

The direction is faster: from 17 days in H2 2023 to 13 now — 4 days faster across their last 6 reports.

On the latest reported averages: Faster than 84% of the 638 large companies reporting in financial services.

That is 6 statutory periods on record (earliest H2 2023) — a historical record, not a promise for a new invoice.

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

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 2027

Open the full record at Companies House.

Quick answers · Triland Metals Limited

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 filed report puts the average at day 13; across their last 6 reports it ranged 10–19 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-01011637 · latest period to 31 Mar 2026

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