PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Tata Chemicals Europe Limited pays suppliers in 54 days on average

CRN 02607081 · Manufacturing · 15 statutory reports on record · period to 31 Mar 2026

54daysavg time to pay · H1 2026

Their H1 2026 filing puts the average at 54 days, with 17% of invoices paid outside the terms they agreed.

Slower than mostvs a 31-day median across 6,104 recent filers
Paid outside agreed terms
17% of invoices
Paid after 61+ days
44%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 28 Apr 2026

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

Terms vs reality · their H1 2026 filing

Where 54 days sits on the clock

The pattern · last 6 of 15 reports

62 → 54 days — getting faster

The read · computed from their figures

Tata Chemicals Europe Limited's H1 2026 filing puts their average at 54 days; 17% of invoices were paid outside agreed terms and 44% took 61 days or longer. Filed 28 Apr 2026.

The direction is faster: from 62 days in H2 2023 to 54 now — 8 days faster across their last 6 reports.

On the latest reported averages: Slower than 68% of the 977 large companies reporting in manufacturing.

That is 15 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

End of second month following month of invoice plus 3 days (63 days)

Dispute resolution

In the event of a payment dispute, the company's approach is to liaise with the vendor in order to reach a mutually satisfactory resolution. The timescale for resolution will vary depending on the nature and complexity of the dispute.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265417%44%28 Apr 2026
H2 20255626%48%31 Oct 2025
H1 20256217%32%28 Apr 2025
H2 20246117%60%22 Oct 2024
H1 20246216%32%29 Apr 2024
H2 20236223%57%20 Oct 2023
H1 20236925%62%27 Apr 2023
H2 20226924%65%26 Oct 2022
H1 20226822%64%29 Apr 2022
H1 20215928%56%29 Apr 2021
H2 20206019%61%27 Oct 2020
H1 20206329%62%20 Apr 2020
H2 20196219%56%22 Oct 2021
H1 20196412%66%30 Apr 2019
H2 20185037%48%29 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
2 May 1991
Registered office
NATRIUM HOUSE, NORTHWICH, CW8 4GW
3 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Tata Chemicals Europe Limited

Are they getting slower or faster?
Their reported average has moved about 8 days faster over the window (62 → 54 days).
What's their typical pay point?
Their latest filed report puts the average at day 54; across their last 6 reports it ranged 54–62 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.
Share

Stay ahead

Watch Tata Chemicals Europe Limited (free)

Their next payment report is due ≈ 27 Oct 2026. 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

Tarmac Cement and Lime Limited · Tata Steel UK Limited · Tarmac Building Products Limited · Taylor Hobson Limited · Tangerine Confectionery Limited · TDK-Lambda UK 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02607081 · latest period to 31 Mar 2026

Verify the original Companies House file

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