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Their own payment-practices filing · gov.uk

How long does T. C. Harrison Group Limited take to pay its suppliers?

CRN 01863311 · Wholesale & retail trade · 17 statutory reports on record · period to 30 Jun 2026

19days
their reported average time to pay suppliers, latest period
Faster 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
13 Nov 1984
Registered office
MILFORD HOUSE, BAKEWELL, DE45 1HH
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–62 days. Reported average: 19.

Stated terms0–62d
+19 days
Reported avg19d

At a glance

The key figures

0–62d
their stated terms
13%
invoices paid outside terms
-10d
faster over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 91% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

29
15
13
17
18
19
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 65% 31–60 days 31% 61+ days 4%

The read · computed from their figures

T. C. Harrison Group Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 19 days against stated terms of 0–62 days.

The direction is faster: from 29 to 19 days over the window — about 10 days faster.

In the latest period 13% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.

What they tell their suppliers

10% of invoices in dispute

In their own words · from the filing

Standard payment terms

Our standard payment terms are that payment of invoices for goods and services will generally be made by the end of the month following the month in which a properly due, correct and complete invoice is received. Other terms may apply by agreement.

Dispute resolution

We endeavour to pay suppliers in a prompt and honest manner while ensuring that invoices received are correct. Accounts payable use a purchase invoice authorisation system whereby the manager responsible is required to promptly authorise invoices relevant to their department. Should there be a query or dispute on an invoice, the supplier is contacted and this is resolved by discussion and agreement and passed to the accounts payable team for payment.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261913%4%30 Jul 2026
H2 20251813%5%30 Jan 2026
H1 2025179%4%25 Jul 2025
H2 2024138%2%28 Jan 2025
H1 2024154%3%30 Jul 2024
H2 2023295%2%1 Feb 2024
H1 2023293%2%28 Jul 2023
H2 2022283%2%31 Jan 2023
H1 2022302%2%21 Jul 2022
H2 2021283%2%27 Jan 2022
H1 2021272%2%28 Jul 2021
H2 2020273%2%29 Jan 2021
H1 2020292%2%30 Jul 2020
H2 2019243%2%28 Jan 2020
H1 2019233%3%30 Jul 2019
H2 2018234%4%21 Jan 2019
H1 2018253%3%31 Jul 2018

Working-capital effect

What a 19-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 19-day vs a 0-day payment cycle.

≈ £7,500
of invoicing outstanding at any one time on a 19-day cycle — about £7,500 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 10 days faster over the window (29 → 19 days).
What's their typical pay point?
Their latest reports average around day 19, moving within about ±3 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 T. C. Harrison Group 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.

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T I A (Gb) Limited · T. J. Morris Limited · T G Commodities Limited · T. Quality Limited · T & E Ferris Limited · Tailsco 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-01863311 · latest period to 30 Jun 2026

Verify the original Companies House file

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