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Their own payment-practices filing · gov.uk

How long does Target Group Limited take to pay its suppliers?

CRN 01208137 · Information & communication · 15 statutory reports on record · period to 31 Mar 2026

29days
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
17 Apr 1975
Registered office
IMPERIAL WAY, NEWPORT, NP10 8UH
4 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 14–60 days. Reported average: 29.

Stated terms14–60d
+15 days
Reported avg29d

At a glance

The key figures

14–60d
their stated terms
23%
invoices paid outside terms
-7d
faster over the window
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 51% of the 475 large companies reporting in information & communication.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 14d
36
42
36
30
28
29
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 82% 31–60 days 13% 61+ days 5%

The read · computed from their figures

Target Group Limited has filed 15 statutory payment periods (earliest H2 2018). Their latest report puts the average at 29 days against stated terms of 14–60 days.

The direction is faster: from 36 to 29 days over the window — about 7 days faster.

In the latest period 23% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

In their own words · from the filing

Standard payment terms

30 days from receipt of a valid invoice

Dispute resolution

Our four core values embody our culture and are the key to our success. They are embedded within the company and drive our behaviours both internally and externally: One team, Do the Right Thing, Keep it Simple, Deliver On Promises. In line with these core values, we endeavour to resolve any disputes in a timely and fair manner. Disputes should be raised by emailing [email protected] and will be managed by the accounts payable team.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262923%5%14 Apr 2026
H2 20252823%5%23 Oct 2025
H1 20253019%4%14 Apr 2025
H2 20243625%5%3 Oct 2024
H1 20244257%13%22 Apr 2024
H2 20233642%7%21 Feb 2024
H1 20234856%16%21 Feb 2024
H2 20223935%10%21 Feb 2024
H1 20223740%10%21 Feb 2024
H2 20213785%9%14 Oct 2021
H2 20205282%23%30 Oct 2020
H1 20204975%21%30 Apr 2020
H2 20193148%8%30 Oct 2019
H1 20192748%4%30 Apr 2019
H2 20183367%10%29 Oct 2018

Working-capital effect

What a 29-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 29-day vs a 14-day payment cycle.

≈ £11,500
of invoicing outstanding at any one time on a 29-day cycle — about £5,900 more than the same account would carry at 14-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 7 days faster over the window (36 → 29 days).
What's their typical pay point?
Their latest reports average around day 29, 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 Target Group Limited (free)

Their next payment report is due ≈ 27 Oct 2026. 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-01208137 · latest period to 31 Mar 2026

Verify the original Companies House file

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