Their own payment-practices filing · gov.uk

TVS Supply Chain Solutions Limited pays suppliers in 29 days on average — inside its shortest stated term

CRN 02748952 · Wholesale & retail trade · 16 statutory reports on record · period to 31 Mar 2026

29daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 1 day inside the shortest term they state (30 days).

Faster than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 30–120 days
Paid outside agreed terms: 1% of invoices
Paid after 61+ days: 11%
Reporting period: 1 Oct 2025 – 31 Mar 2026
Source: their gov.uk filing, filed 18 May 2026

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

Terms vs reality · their H1 2026 filing

Paid 1 day inside the 30-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–130

avg 29d

0 days130 days

reported avg 29 days their filed terms 30–120 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 65% 31–60 days 24% 61+ days 11%

Source: their statutory Payment Practices Report #111893, period 1 Oct 2025 – 31 Mar 2026, filed 18 May 2026 · gov.uk payment-practices service

TVS Supply Chain Solutions Limited pays 1 day inside the shortest term it states. 1% of invoices still went outside agreed terms; 11% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 16 reports

Holding steady around 29 days

PAIDLATE · the patternavg days per report

Last 6 of 16 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

Steady around 29 days. Their reported average has moved within about ±2 days period to period; the dashed line marks the 30-day term they state.

The read · computed from their figures

TVS Supply Chain Solutions Limited's H1 2026 filing puts their average at 29 days against stated terms of 30–120 days; 1% of invoices were paid outside agreed terms and 11% took 61 days or longer. Filed 18 May 2026.

The pattern is steady — their reported average moves within about ±2 days period to period.

On the latest reported averages: Faster than 73% 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.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Various between 30 days and Net monthly +120

Dispute resolution

We operate an automatic debit note system whereby an invoice is paid in full less the debit note amount for the discrepancy. If the discrepancy relates to price, the appropriate buyer is informed of the discrepancy for them to resolve with the vendor. If the discrepancy relates to quantity, the appropriate member of the distribution centre team are informed for them to resolve with the vendor. Any queries from suppliers are allocated to a member of the transactional team to resolve.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	29	1%	11%	18 May 2026
H2 2025	33	1%	12%	16 Dec 2025
H1 2025	31	1%	11%	29 Apr 2025
H2 2024	31	1%	12%	29 Oct 2024
H1 2024	31	1%	12%	25 Apr 2024
H2 2023	30	2%	11%	24 Oct 2023
H1 2023	34	3%	13%	28 Apr 2023
H2 2022	32	1%	13%	27 Oct 2022
H1 2022	30	1%	12%	29 Apr 2022
H2 2021	32	3%	10%	18 Oct 2021
H1 2021	34	3%	11%	22 Apr 2021
H2 2020	34	3%	11%	26 Oct 2020
H1 2020	38	2%	16%	27 Apr 2020
H2 2019	41	2%	20%	29 Oct 2019
H1 2019	41	10%	22%	30 Apr 2019
H2 2018	42	8%	21%	30 Oct 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 21 Sept 1992
Registered office: LOGISTICS HOUSE, CHORLEY, PR6 7AJ

3 outstanding charges — secured borrowing registered Accounts due 31 Dec 2027

Open the full record at Companies House.

Quick answers · TVS Supply Chain Solutions Limited

Are they getting slower or faster?

Their reported average is steady — within about ±2 days period to period, around 29 days.

What's their typical pay point?

Their latest reports average around day 29, moving within about ±2 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.

Stay ahead

Watch TVS Supply Chain Solutions Limited (free)

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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-02748952 · latest period to 31 Mar 2026

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