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Their own payment-practices filing · gov.uk

How long does Taziker Industrial Limited take to pay its suppliers?

CRN 02766990 · Construction · 16 statutory reports on record · period to 31 Mar 2026

53days
their reported average time to pay suppliers, latest period
Well behindvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
23 Nov 1992
Registered office
LEVENS HOUSE ACKHURST BUSINESS PARK, CHORLEY, PR7 1NY
0 outstanding charges on the register Accounts due 31 Dec 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 12–90 days. Reported average: 53.

Stated terms12–90d
+41 days
Reported avg53d

At a glance

The key figures

12–90d
their stated terms
82%
invoices paid outside terms
+7d
slower over the window
±5d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 89% of the 385 large companies reporting in construction.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 12d
46
47
55
45
54
53
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 17% 31–60 days 48% 61+ days 35%

The read · computed from their figures

Taziker Industrial Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 53 days against stated terms of 12–90 days.

The direction is slower: from 46 to 53 days over the window — about 7 days slower.

In the latest period 82% of invoices were paid outside their agreed terms, and 35% landed 61+ days out.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Payment terms are agreed with suppliers as part of contract negotiations. The most frequently used payment terms are 30 days from end of month. Two suppliers have provided payment terms of 60 days end of month. Two suppliers have provided payment terms of 90 days end of month.

Dispute resolution

Each individual construction contract that we work under details a dispute resolution process which can vary by contract to contract.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265382%35%1 May 2026
H2 20255473%38%10 Nov 2025
H1 20254574%24%2 May 2025
H2 20245579%44%2 May 2025
H1 20244775%27%2 May 2025
H2 20234680%27%20 Nov 2023
H1 20235374%37%30 Apr 2023
H2 20224334%18%28 Oct 2022
H1 20223619%7%30 Apr 2022
H2 20213513%4%30 Oct 2021
H1 2021349%2%29 Apr 2021
H2 20204125%8%30 Oct 2020
H1 20204949%24%30 Apr 2020
H2 20195249%38%30 Oct 2019
H1 20195153%32%30 Apr 2019
H2 20184949%31%30 Oct 2018

Working-capital effect

What a 53-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 53-day vs a 12-day payment cycle.

≈ £21,000
of invoicing outstanding at any one time on a 53-day cycle — about £16,200 more than the same account would carry at 12-day terms.

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?
Their reported average has moved about 7 days slower over the window (46 → 53 days).
What's their typical pay point?
Their latest reports average around day 53, moving within about ±5 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 Taziker Industrial Limited (free)

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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More large companies in construction

Taylor Woodrow Infrastructure Limited · Tclarke Contracting Limited · Taylor Wimpey UK Limited · Telford Homes PLC · Tamdown Group Limited · Tesgl 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02766990 · latest period to 31 Mar 2026

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