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Their own payment-practices filing · gov.uk

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

CRN 01268060 · Construction · 17 statutory reports on record · period to 31 Mar 2026

50days
their reported average time to pay suppliers, latest period
Slower 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
9 Jul 1976
Registered office
NEXUS PARK AVENUE EAST, SKYLINE 120, BRAINTREE, CM77 7AL
0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–106 days. Reported average: 50.

Stated terms7–106d
+43 days
Reported avg50d

At a glance

The key figures

7–106d
their stated terms
6%
invoices paid outside terms
-11d
faster over the window
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 85% of the 385 large companies reporting in construction.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 7d
61
56
57
53
53
50
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 16% 31–60 days 55% 61+ days 29%

The read · computed from their figures

Tamdown Group Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 50 days against stated terms of 7–106 days.

The direction is faster: from 61 to 50 days over the window — about 11 days faster.

In the latest period 6% of invoices were paid outside their agreed terms, and 29% landed 61+ days out.

What they tell their suppliers

Offers supply-chain finance 5% of invoices in dispute

In their own words · from the filing

Standard payment terms

Our standard terms are 45 days from end of month of invoice (for suppliers and subcontractors). Terms for a limited number of subcontractors with a high labour element are 7-30 days. Several large suppliers of materials are on agreed terms of 75 days from end of month of invoice. Invoices must be received by 5th working day following month of invoice to be paid as that month terms. If the invoice is not received by this point, then the invoice will be processed and paid to terms based on the month the invoice was received.

Dispute resolution

If disputes arise, the parties will attempt, in good faith, to reach agreement as soon as possible. Queries with invoices are raised with the Procurement team at the point that the invoice is processed.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026506%29%29 Apr 2026
H2 20255318%30%19 Oct 2025
H1 20255319%35%1 May 2025
H2 20245721%36%25 Oct 2024
H1 20245628%39%2 Jun 2024
H2 20236128%36%26 Oct 2023
H1 20235427%34%15 May 2023
H2 20225622%40%29 Oct 2022
H1 20225925%45%27 Apr 2022
H2 20215723%48%21 Oct 2021
H1 20216325%47%27 Apr 2021
H2 20206720%58%28 Oct 2020
H1 20205917%43%29 Apr 2020
H2 20196421%52%31 Oct 2019
H1 20196318%54%30 Apr 2019
H2 20186224%49%26 Oct 2018
H1 20186525%48%30 Apr 2018

Working-capital effect

What a 50-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 50-day vs a 7-day payment cycle.

≈ £19,500
of invoicing outstanding at any one time on a 50-day cycle — about £17,000 more than the same account would carry at 7-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 11 days faster over the window (61 → 50 days).
What's their typical pay point?
Their latest reports average around day 50, 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 Tamdown 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-01268060 · latest period to 31 Mar 2026

Verify the original Companies House file

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