PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

TD Bank Europe Limited paid suppliers in 17 days on average — inside its 60-day stated terms

CRN 02734652 · Financial services · 9 statutory reports on record · period to 30 Apr 2025

Dated record. The latest report covers a period ending 30 Apr 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
17daysavg time to pay · H1 2025

Their H1 2025 filing put the average 43 days inside their stated 60-day term.

Their stated terms
60 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
1 Nov 2024 – 30 Apr 2025
Source
their gov.uk filing, filed 27 May 2025

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

Terms vs reality · their H1 2025 filing

Paid 43 days inside the 60-day term they state

The pattern · last 6 of 9 reports

Held steady around 17 days

The read · computed from their figures

TD Bank Europe Limited's H1 2025 filing put their average at 17 days against stated terms of 60 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 27 May 2025.

The pattern is steady — their reported average moves within about ±4 days period to period.

That is 9 statutory periods on record (earliest H1 2021) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

We pay invoices within 60 days of receipt

Dispute resolution

With regards to any dispute, the accounts payable team will firstly engage with the internal business units to confirm facts and then liaise with suppliers to request copy of invoices, supplier statement and any other information needed. Disputes are resolved by discussion and agreement with the supplier.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2025170%0%27 May 2025
H2 2024220%13%29 Nov 2024
H1 2024220%0%23 May 2024
H2 2023150%0%16 Nov 2023
H1 2023209%9%27 Sept 2023
H2 2022180%0%27 Sept 2023
H1 2022170%0%27 Sept 2023
H2 2021246%6%27 Sept 2023
H1 2021120%0%27 Sept 2023

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
27 Jul 1992
Registered office
60 THREADNEEDLE STREET, LONDON, EC2R 8AP
0 outstanding charges on the register Accounts due 31 Jul 2027

Open the full record at Companies House.

Quick answers · TD Bank Europe Limited

Are they getting slower or faster?
Their reported average was steady — within about ±4 days period to period, around 17 days.
What's their typical pay point?
Their latest reports averaged around day 17, moving within about ±4 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 TD Bank Europe Limited (free)

They haven’t filed a payment report since 27 May 2025. 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 financial services

Tci Fund Management Limited · Tesco Personal Finance PLC · Tag Europe Limited · Tesco Underwriting Limited · T.G. Holdcroft (Holdings) Limited · The Access Bank 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-02734652 · latest period to 30 Apr 2025

Verify the original Companies House file

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