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Their own payment-practices filing · gov.uk

PD Teesport Limited pays suppliers in 36 days on average — inside its 60-day stated terms

CRN 02636007 · Transport & storage · 15 statutory reports on record · period to 30 Jun 2026

36daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 24 days inside their stated 60-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
24% of invoices
Paid after 61+ days
10%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 7 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid 24 days inside the 60-day term they state

The pattern · last 6 of 15 reports

28 → 36 days — slowing down

The read · computed from their figures

PD Teesport Limited's H1 2026 filing puts their average at 36 days against stated terms of 60 days; 24% of invoices were paid outside agreed terms and 10% took 61 days or longer. Filed 7 Sept 2026.

The direction is slower: from 28 days in H2 2022 to 36 now — 8 days slower across their last 6 reports.

On the latest reported averages: Slower than 52% of the 245 large companies reporting in transport & storage.

That is 15 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

2% of invoices in dispute

In their own words · from the filing

Standard payment terms

The Company negotiates and agrees payment terms with its suppliers as one element of its procurement process. Unless otherwise agreed by the parties in writing, the Company shall pay the price for the goods and/or services within 45 days after the end of the month of receipt by the Company of a proper invoice or, if later, after acceptance of the goods or services in question. Time of payment shall not be of the essence.

Dispute resolution

The Company is committed to dealing with its suppliers in a fair, honest and professional manner. The main point of contact for disputes is Accounts Payable team. To resolve a dispute, the supplier is required to provide any missing information, corrected invoice or credit note. If the Accounts Payable team are unable to resolve the dispute, then the issue is then escalated to the requisitioner who is then responsible for resolving the issue and liaising with the supplier.

Other information

Payment runs are processed on a weekly basis paying all invoices that are approved and due up until the end of the week.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263624%10%7 Sept 2026
H2 20254828%12%23 Feb 2026
H1 20243737%9%9 Jul 2024
H2 20233736%9%5 Jan 2024
H1 20232439%4%14 Jul 2023
H2 20222835%5%20 Jan 2023
H1 20222338%3%20 Jul 2022
H2 20213036%3%4 Jan 2022
H1 20213043%4%2 Jul 2021
H2 20203235%4%8 Jan 2021
H1 20203345%6%1 Jul 2020
H2 20193344%5%6 Jan 2020
H1 20193544%7%2 Jul 2019
H2 20183442%6%14 Jan 2019
H1 20184047%15%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
2 Aug 1991
Registered office
17-27 QUEEN'S SQUARE, TS2 1AH
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · PD Teesport Limited

Are they getting slower or faster?
Their reported average has moved about 8 days slower over the window (28 → 36 days).
What's their typical pay point?
Their latest filed report puts the average at day 36; across their last 6 reports it ranged 24–48 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-02636007 · latest period to 30 Jun 2026

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