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Their own payment-practices filing · gov.uk

How long does Tullett Prebon Group Limited take to pay its suppliers?

CRN 01105245 · Financial services · 17 statutory reports on record · period to 30 Jun 2026

34days
their reported average time to pay suppliers, latest period
Around averagevs 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
30 Mar 1973
Registered office
135 BISHOPSGATE, LONDON, EC2M 3TP
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 34.

Stated terms30d
+4 days
Reported avg34d

At a glance

The key figures

30d
their stated terms
8%
invoices paid outside terms
+3d
slower over the window
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 82% of the 661 large companies reporting in financial services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
31
34
30
27
29
34
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 71% 31–60 days 18% 61+ days 11%

The read · computed from their figures

Tullett Prebon Group Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 34 days against stated terms of 30 days.

The direction is slower: from 31 to 34 days over the window — about 3 days slower.

In the latest period 8% of invoices were paid outside their agreed terms, and 11% landed 61+ days out.

What they tell their suppliers

8% of invoices in dispute

In their own words · from the filing

Standard payment terms

Purchasing - Disputes are managed by the Contract Owner (Business) and the Procurement Owner (Category Manager) to review agreed terms and update finance / supplier accordingly. Accounts Payable (AP) have a dedicated mail box for dealing with all AP related queries and are contactable by phone or email. Vendors are requested to email a dedicated mailbox with invoice queries. If the team are not able to resolve the query this is escalated to the AP Manager. In addition, the AP team reach out to the business contact if it's not clear why the invoices have not been approved/paid. All invoices in query are processed at header level on the supplier account with comments/hold reasons. Once the invoices are paid, AP will contact the vendor to provide remittance advice.

Dispute resolution

Any dispute relating to an invoice, payment, or other contractual matter is reviewed by the Accounts Payable team in conjunction with the relevant budget holder or contract manager. We encourage suppliers to raise concerns promptly and provide supporting documentation where applicable. Disputes are acknowledged and investigated as soon as reasonably practicable. Where a matter cannot be resolved at the operational level, it is escalated to the appropriate departmental manager and, if necessary, senior management for review. We aim to work collaboratively with suppliers to reach a fair and timely resolution. Payment of any undisputed amounts will be processed in accordance with agreed contractual terms while the disputed element is under review. If a dispute cannot be resolved thro

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026348%11%24 Jul 2026
H2 2025298%8%27 Jan 2026
H1 2025277%7%24 Jul 2025
H2 2024307%8%28 Jan 2025
H1 2024347%11%29 Jul 2024
H2 2023314%11%29 Jan 2024
H1 2023366%14%28 Jul 2023
H2 20224031%16%30 Jan 2023
H1 20223932%13%29 Jul 2022
H2 20213930%15%28 Jan 2022
H1 20213431%13%27 Jul 2021
H2 20202320%4%29 Jan 2021
H1 20203836%15%29 Jul 2020
H2 20193233%10%29 Jan 2020
H1 20192926%6%30 Jul 2019
H2 20183027%7%31 Jan 2019
H1 20183235%7%30 Jul 2018

Working-capital effect

What a 34-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 34-day vs a 30-day payment cycle.

≈ £13,500
of invoicing outstanding at any one time on a 34-day cycle — about £1,600 more than the same account would carry at 30-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 3 days slower over the window (31 → 34 days).
What's their typical pay point?
Their latest reports average around day 34, moving within about ±4 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 Tullett Prebon Group 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-01105245 · latest period to 30 Jun 2026

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