Their own payment-practices filing · gov.uk
How long does Toyota Tsusho U.k. Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 9 Dec 1991
- Registered office
- 88 WOOD STREET, LONDON, EC2V 7DA
Terms vs reality
Stated terms: 1–205 days. Reported average: 32.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting faster
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Toyota Tsusho U.k. Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 32 days against stated terms of 1–205 days.
The direction is faster: from 38 to 32 days over the window — about 6 days faster.
In the latest period 4% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.
In their own words · from the filing
Standard payment terms
TTUK pay for products within one month of receipt of invoice unless otherwise agreed in writing. In the case of payments to companies within the Toyota group TTUK shall pay the invoice on the first Working Day after the twenty-fourth day of the month following the month in which the invoice is received.
Dispute resolution
Where an invoice or any part of it is disputed by TTUK in good faith, TTUK will provide the Supplier with a statement of the amount in dispute together with a list of any invoices which remain outstanding and have yet to be resolved on or before the fifteenth day of the following Month. The Supplier and the Buyer shall seek to resolve the dispute in good faith, in accordance with the escalation procedure set out below and in any event within 3 months of the date of invoice. TTUK shall not be obliged to pay any sums due to the Supplier until any dispute in relation to invoices is resolved. Any dispute arising in connection with any Contract which is stated to be required to be resolved by the escalation procedure shall be resolved as follows: (a) the parties shall refer the dispute to the
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 32 | 4% | 4% | 24 Apr 2026 |
| H2 2025 | 35 | 3% | 3% | 27 Oct 2025 |
| H1 2025 | 32 | 3% | 2% | 28 May 2025 |
| H2 2024 | 34 | 3% | 5% | 12 Nov 2024 |
| H1 2024 | 37 | 3% | 4% | 24 Apr 2024 |
| H2 2023 | 38 | 3% | 4% | 1 Nov 2023 |
| H1 2023 | 39 | 3% | 5% | 27 Apr 2023 |
| H2 2022 | 37 | 3% | 5% | 11 Oct 2022 |
| H1 2022 | 42 | 3% | 3% | 23 Sept 2022 |
| H2 2021 | 42 | 3% | 3% | 23 Sept 2022 |
| H1 2021 | 43 | 10% | 3% | 5 May 2021 |
| H2 2020 | 42 | 12% | 6% | 5 May 2021 |
| H1 2020 | 42 | 12% | 7% | 5 May 2021 |
| H2 2019 | 44 | 12% | 4% | 5 May 2021 |
| H1 2019 | 46 | 12% | 12% | 4 Jun 2019 |
| H2 2018 | 44 | 6% | 10% | 4 Jun 2019 |
Working-capital effect
What a 32-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 32-day vs a 1-day payment cycle.
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?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
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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.
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-02669193 · latest period to 31 Mar 2026
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