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Their own payment-practices filing · gov.uk

How long does Taylor Made Golf Limited take to pay its suppliers?

CRN 01424575 · Wholesale & retail trade · 16 statutory reports on record · period to 30 Jun 2026

56days
their reported average time to pay suppliers, latest period
Well behindvs 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
31 May 1979
Registered office
TAYLOR MADE COURT, BASINGSTOKE, RG22 4BS
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–90 days. Reported average: 56.

Stated terms0–90d
+56 days
Reported avg56d

At a glance

The key figures

0–90d
their stated terms
63%
invoices paid outside terms
-8d
faster over the window
±14d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 84% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

64
61
56
57
29
56
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 51% 31–60 days 16% 61+ days 33%

The read · computed from their figures

Taylor Made Golf Limited has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 56 days against stated terms of 0–90 days.

The direction is faster: from 64 to 56 days over the window — about 8 days faster.

In the latest period 63% of invoices were paid outside their agreed terms, and 33% landed 61+ days out.

In their own words · from the filing

Standard payment terms

t is the Company's policy to agree appropriate terms of payment with each supplier. Payment runs for each currency are processed on a weekly basis. The most common payment term is NET 45 DAYS, which applies primarily to the intercompany relationship with Taylor Made. (USA) — 35% of invoices in this period. Other significant terms include Immediate terms (delivery service providers and urgent fulfilment suppliers), Net 30 days / T_30 days (general suppliers), and Net 7 days / T_14 days. Intercompany invoices are on 45-day terms and are settled through an internal netting arrangement. There have been no changes to standard payment terms in this reporting period.

Dispute resolution

The Company is committed to dealing with its suppliers in a fair, honest and professional manner. We seek to resolve queries as quickly as possible and to both parties' satisfaction prior to payment being made. Disputes are resolved by discussion and agreement with the supplier and are typically managed by the dedicated Accounts Payable team via email and telephone. Suppliers should contact the Accounts Payable team in the first instance.

Other information

Intercompany invoices to Taylor Made. (USA) are included in all statistics above and represent approximately 35% of invoice count for this period, on NET 45 DAYS terms — a lower share than the ~51–54% seen in 2023–2025, most likely reflecting a genuine change in TMUS invoice volume or netting frequency rather than a scope-definition artifact. These are settled on an ad hoc basis through an internal netting arrangement. Excluding intercompany, the average time to pay third-party suppliers is 28 days, materially lower than the 56-day blended average, and third-party invoices are paid within 30 days 79% of the time.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265663%33%31 Jul 2026
H2 20252947%10%11 Jun 2026
H1 20255766%31%11 Jun 2026
H2 20245668%37%11 Jun 2026
H1 20246168%26%11 Jun 2026
H2 20236464%31%11 Jun 2026
H1 20238365%30%11 Jun 2026
H2 20229754%40%23 Feb 2023
H1 20226538%19%29 Jul 2022
H2 20215955%35%31 Jan 2022
H1 20215655%26%28 Jan 2022
H1 20204149%17%30 Jul 2020
H2 20194844%24%30 Jan 2020
H1 20194136%18%8 Jul 2019
H2 20185572%34%30 Jan 2019
H1 20186387%30%30 Jul 2018

Working-capital effect

What a 56-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 56-day vs a 0-day payment cycle.

≈ £22,000
of invoicing outstanding at any one time on a 56-day cycle — about £22,100 more than the same account would carry at 0-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 8 days faster over the window (64 → 56 days).
What's their typical pay point?
Their latest reports average around day 56, moving within about ±14 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

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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-01424575 · latest period to 30 Jun 2026

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