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Their own payment-practices filing · gov.uk

How long does Targus Europe Limited take to pay its suppliers?

CRN 01743076 · Wholesale & retail trade · 4 statutory reports on record · period to 27 Jun 2026

71days
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
28 Jul 1983
Registered office
3RD FLOOR 1 LONDON SQUARE, GUILDFORD, GU1 1UN
3 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–75 days. Reported average: 71.

Stated terms0–75d
+71 days
Reported avg71d

At a glance

The key figures

0–75d
their stated terms
9%
invoices paid outside terms
±5d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 96% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Holding steady

Average days to pay across their last 4 statutory reports.

72
67
62
71
H1 2025H2 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 7% 31–60 days 19% 61+ days 74%

The read · computed from their figures

Targus Europe Limited has filed 4 statutory payment periods (earliest H1 2025). Their latest report puts the average at 71 days against stated terms of 0–75 days.

The pattern is steady — their reported average moves within about ±5 days period to period.

In the latest period 9% of invoices were paid outside their agreed terms, and 74% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Our suppliers dictate what terms they want us to adhere to. Most of the value in the invoices we pay is for stock which have terms typically of 60 days or more. Those suppliers with shorter payment terms tend to be more local European suppliers who provide a service to us. Our most frequently used payment terms, for the bulk value of what we pay is 60 to 75 days

Dispute resolution

We operate a purchase order system within the company. Therefore all invoices received by accounts payable (AP) should be matched to a purchase order. If it can't be matched AP will lias e with the owner of the purchase order and they will deal directly with the supplier.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026719%74%3 Aug 2026
H2 20256294%79%21 Jul 2026
H2 20256786%67%23 Oct 2025
H1 20257284%68%23 Apr 2025

Working-capital effect

What a 71-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 71-day vs a 0-day payment cycle.

≈ £28,000
of invoicing outstanding at any one time on a 71-day cycle — about £28,000 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 is steady — within about ±5 days period to period, around 71 days.
What's their typical pay point?
Their latest reports average around day 71, moving within about ±5 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 Targus Europe Limited (free)

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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-01743076 · latest period to 27 Jun 2026

Verify the original Companies House file

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