Their own payment-practices filing · gov.uk
T.R. Fastenings Limited paid suppliers in 54 days on average — inside its 120-day stated terms
Their H1 2025 filing put the average 66 days inside their stated 120-day term.
- Their stated terms
- 120 days
- Paid outside agreed terms
- 30% of invoices
- Paid after 61+ days
- 48%
- Reporting period
- 1 Oct 2024 – 31 Mar 2025
- Source
- their gov.uk filing, filed 25 Apr 2025
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2025 filing
Paid 66 days inside the 120-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 14 reports
45 → 54 days — slower across the window
The read · computed from their figures
T.R. Fastenings Limited's H1 2025 filing put their average at 54 days against stated terms of 120 days; 30% of invoices were paid outside agreed terms and 48% took 61 days or longer. Filed 25 Apr 2025.
The direction is slower: from 45 days in H2 2022 to 54 now — 9 days slower across their last 6 reports.
That is 14 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
TR Fastenings Ltd standard payment terms for stock suppliers are from date of invoice or receipt of invoice where a copy has been received. M15 net monthly, payable on the 15th or the 1st working day after. M30 net monthly, payable 1st working day after due date , or the 1st available date subject to the Company shutdown at Christmas or Public Holidays. M45 net monthly, payable on the 15th or the 1st working day after. M60 net monthly, payable on the 1st working day after due date, or the 1st available date subject to the Company shutdown at Christmas or Public Holidays. Exceptions to the above include: Imported goods where payment is from Bill of Lading (SOL), and TR Fastenings Ltd have terms ranging from: SOLO to SOL 60. Following an extraordinary agreement with certain s
Dispute resolution
If at any time a dispute arises between TR Fastenings Ltd and a supplier, the invoice will be recorded on the system, and rejected as a non-compliant invoice. Our process is to reject the invoice with a reason code i.e. quantity difference to an Accounts Administrator, they liaise with the Purchase Order placer who in turn will contact the supplier with the query. Once a resolution has been agreed the invoice will be passed back to finance for processing and payment. Where necessary a credit note will be requested and if this is not forthcoming within 2 weeks TR will raise an internal debit note, and a copy will be sent to the supplier.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2025 | 54 | 30% | 48% | 25 Apr 2025 |
| H2 2024 | 53 | 16% | 47% | 4 Oct 2024 |
| H1 2024 | 56 | 36% | 48% | 5 Apr 2024 |
| H2 2023 | 64 | 12% | 64% | 10 Oct 2023 |
| H1 2023 | 51 | 31% | 45% | 26 Apr 2023 |
| H2 2022 | 45 | 18% | 35% | 6 Oct 2022 |
| H1 2022 | 54 | 27% | 45% | 25 Apr 2022 |
| H2 2021 | 38 | 3% | 11% | 7 Oct 2021 |
| H1 2021 | 41 | 5% | 18% | 8 Apr 2021 |
| H2 2020 | 45 | 12% | 13% | 13 Oct 2020 |
| H1 2020 | 46 | 2% | 20% | 6 Apr 2020 |
| H2 2019 | 49 | 1% | 16% | 2 Oct 2019 |
| H1 2019 | 50 | 3% | 25% | 9 Apr 2019 |
| H2 2018 | 51 | 2% | 19% | 3 Oct 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 23 Mar 1973
- Registered office
- NATIONAL DISTRIBUTION CENTRE, WALSALL, WS2 8DQ
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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-01103675 · latest period to 31 Mar 2025
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