PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Teconnex Limited take to pay its suppliers?

CRN 01447529 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

43days
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.

Share

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
7 Sept 1979
Registered office
THE OLD COURT HOUSE, GAINSBOROUGH, DN21 2BE
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 60 days. Reported average: 43.

Stated terms60d
-17 days
Reported avg43d

At a glance

The key figures

60d
their stated terms
7%
invoices paid outside terms
-7d
faster over the window
±6d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 56% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 60d
50
49
51
50
54
43
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 17% 31–60 days 55% 61+ days 28%

The read · computed from their figures

Teconnex Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 43 days against stated terms of 60 days.

The direction is faster: from 50 to 43 days over the window — about 7 days faster.

In the latest period 7% of invoices were paid outside their agreed terms, and 28% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Terms are negotiated on a case by case basis. Typically for key suppliers our payment terms are 60 days, or 60 days from month end

Dispute resolution

Suppliers may raise disputes by emailing the purchase ledger team who seek to resolve any issues independently. Disputes are escalated to the financial controller. If a dispute is still not resolved the company will enter in to a process of self managed arbitration involving the senior management of both principles to try to reach agreement.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026437%28%27 Jul 2026
H2 2025547%35%30 Jan 2026
H1 20255011%32%18 Jul 2025
H2 2024516%32%31 Jan 2025
H1 2024497%27%9 Jul 2024
H2 2023506%29%31 Jan 2024
H1 20234718%22%21 Jul 2023
H2 20225286%30%31 Jan 2023
H1 20224991%25%22 Jul 2022
H2 20214860%15%20 Jan 2022
H1 20214580%23%19 Jul 2021
H2 20204991%24%21 Jan 2021
H1 20204851%22%22 Jul 2020
H2 20194616%16%29 Jan 2020
H1 20194512%16%30 Jul 2019
H2 20184818%18%5 Mar 2019
H1 20184611%18%28 Aug 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 7 days faster over the window (50 → 43 days).
What's their typical pay point?
Their latest reports average around day 43, moving within about ±6 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 Teconnex Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in manufacturing

Technipfmc Umbilicals Ltd · Teledyne E2v (UK) Limited · Technetix Limited · Teledyne Limited · Tdk-lambda UK Limited · Telent Technology Services Limited

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-01447529 · latest period to 30 Jun 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.