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Their own payment-practices filing · gov.uk

Taylor Maxwell Timber Limited pays suppliers in 47 days on average — 2 days past its stated terms

CRN 01295681 · Wholesale & retail trade · 16 statutory reports on record · period to 31 Mar 2026

47daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 2 days past the 45-day term they state.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
45 days
Paid outside agreed terms
37% of invoices
Paid after 61+ days
17%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 29 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 2 days past their stated terms

The pattern · last 6 of 16 reports

Holding steady around 47 days

The read · computed from their figures

Taylor Maxwell Timber Limited's H1 2026 filing puts their average at 47 days against stated terms of 45 days; 37% of invoices were paid outside agreed terms and 17% took 61 days or longer. Filed 29 Apr 2026.

The pattern is steady — their reported average moves within about ±1 days period to period.

On the latest reported averages: Slower than 74% of the 815 large companies reporting in wholesale & retail trade.

That is 16 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

At the end of the month following the invoice date month, an average of 45 days.

Dispute resolution

The company aims to resolve all queries with supplier invoices as quickly as possible with liaison between the finance, administration and commercial team to achieve this aim. Suppliers are notified of any disputes as soon as they are identified after receipt. Once disputes are resolved invoices are usually included in the next available payment run.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264737%17%29 Apr 2026
H2 20254928%15%29 Oct 2025
H1 20254936%16%24 Apr 2025
H2 20244835%16%25 Oct 2024
H1 20244834%16%29 Apr 2024
H2 20234840%17%30 Oct 2023
H1 20234636%15%28 Apr 2023
H2 20225043%20%14 Nov 2022
H1 20225111%27%18 May 2022
H2 20217335%15%19 Nov 2021
H1 20214629%11%30 Apr 2021
H2 20204637%12%23 Oct 2020
H1 20204840%18%30 Apr 2020
H2 20194938%17%31 Oct 2019
H1 20194733%17%30 Apr 2019
H2 20184634%13%30 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
25 Jan 1977
Registered office
TAYLOR MAXWELL HOUSE, CLIFTON, BS8 3NW
2 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Taylor Maxwell Timber Limited

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 47 days.
What's their typical pay point?
Their latest reports average around day 47, moving within about ±1 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-01295681 · latest period to 31 Mar 2026

Verify the original Companies House file

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