Their own payment-practices filing · gov.uk
Toyota Tsusho U.K. Limited pays suppliers in 32 days on average — within its stated 1–205 day terms
Their H1 2026 filing puts the average 31 days past the shortest term they state (1 days), still within their 205-day upper term.
- Their stated terms
- 1–205 days
- Paid outside agreed terms
- 4% of invoices
- Paid after 61+ days
- 4%
- Reporting period
- 1 Oct 2025 – 31 Mar 2026
- Source
- their gov.uk filing, filed 24 Apr 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid within their stated range — 32 against 1–205 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 16 reports
38 → 32 days — getting faster
The read · computed from their figures
Toyota Tsusho U.K. Limited's H1 2026 filing puts their average at 32 days against stated terms of 1–205 days; 4% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 24 Apr 2026.
The direction is faster: from 38 days in H2 2023 to 32 now — 6 days faster across their last 6 reports.
On the latest reported averages: Faster than 66% of the 815 large companies reporting in wholesale & retail trade.
That is 16 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
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 |
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
Illustrative · working-capital arithmetic
What a 32-day cycle ties up
A worked example, not a finding. 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 (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 · Toyota Tsusho U.K. Limited
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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 6,104 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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