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Their own payment-practices filing · gov.uk

Teleperformance Limited pays suppliers in 27 days on average — inside its 90-day stated terms

CRN 02060289 · Information & communication · 17 statutory reports on record · period to 30 Jun 2026

27daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 63 days inside their stated 90-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
17% of invoices
Paid after 61+ days
2%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 16 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 63 days inside the 90-day term they state

The pattern · last 6 of 17 reports

37 → 27 days — getting faster

The read · computed from their figures

Teleperformance Limited's H1 2026 filing puts their average at 27 days against stated terms of 90 days; 17% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 16 Jul 2026.

The direction is faster: from 37 days in H2 2023 to 27 now — 10 days faster across their last 6 reports.

On the latest reported averages: Faster than 58% of the 476 large companies reporting in information & communication.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Teleperformance Ltd agrees payment terms on a case by case basis during the contract negotiation stage and will depend on the supplier and the type of service provided. Its standard policy is to pay suppliers within 60 days of receipt but the most common agreed payment terms are 30 days from receipt of invoice.

Dispute resolution

If Teleperformance Ltd have any disputes or queries in relation to a supplier invoice, this is raised by the dedicated Purchase Ledger team with the appropriate budget holder or authorised company representative. Any dispute not resolved via this route will be escalated to the Procurement Manager, Financial Controller or Finance Director.

Other information

Invoices are paid on receipt of a customer statement or via other means of reminder such as email or telephone call. This allows for regular account reconciliations to ensure all invoices are valid and services have genuinely been provided.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262717%2%16 Jul 2026
H2 20253818%4%30 Jan 2026
H1 20253317%5%30 Jul 2025
H2 20243011%5%23 Apr 2025
H1 20243763%11%30 Jul 2024
H2 20233756%11%30 Jan 2024
H1 20233865%10%27 Jul 2023
H2 20224458%15%31 Jan 2023
H1 20224580%16%28 Jul 2022
H2 20215694%28%27 Jan 2022
H1 20214387%14%23 Jul 2021
H2 20205781%27%29 Jan 2021
H1 20203867%7%29 Jul 2020
H2 20193961%11%27 Jan 2020
H1 20193659%8%29 Jul 2019
H2 20183865%9%31 Jan 2019
H1 20184272%11%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
1 Oct 1986
Registered office
SPECTRUM HOUSE, BRISTOL, BS1 3LG
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Teleperformance Limited

Are they getting slower or faster?
Their reported average has moved about 10 days faster over the window (37 → 27 days).
What's their typical pay point?
Their latest filed report puts the average at day 27; across their last 6 reports it ranged 27–38 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-02060289 · latest period to 30 Jun 2026

Verify the original Companies House file

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