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Their own payment-practices filing · gov.uk

TP Fire & Security Ltd pays suppliers in 35 days on average — 5 days past its stated terms

CRN 02476883 · Administrative & support services · 2 statutory reports on record · period to 31 Dec 2025

35daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 5 days past the 30-day term they state.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
1%
Reporting period
1 Jul 2025 – 31 Dec 2025
Source
their gov.uk filing, filed 7 Jan 2026

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

Terms vs reality · their H2 2025 filing

Paid 5 days past their stated terms

The read · computed from their figures

TP Fire & Security Ltd's H2 2025 filing puts their average at 35 days against stated terms of 30 days; 0% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 7 Jan 2026.

On the latest reported averages: Slower than 67% of the 593 large companies reporting in administrative & support services.

That is 2 statutory periods on record (earliest H1 2025) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

30 days from date of invoice. Amounts due for more than 30 days are where suppliers have offered enhanced terms as a matter of course.

Dispute resolution

Raised with accounts payable team in the first instance. If unresolved escalated to purchasing manager.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2025350%1%7 Jan 2026
H1 2025280%1%23 Dec 2025

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
5 Mar 1990
Registered office
MAINLINE HOUSE, EAST HARLING, NR16 2SN
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 35-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 35-day vs a 30-day payment cycle.

≈ £14,000
of invoicing outstanding at any one time on a 35-day cycle — about £2,000 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · TP Fire & Security Ltd

What's their typical pay point?
Their latest reports average around day 35. 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-02476883 · latest period to 31 Dec 2025

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