Their own payment-practices filing · gov.uk

Truckeast Limited pays suppliers in 43 days on average — within its stated 14–90 day terms

CRN 02771432 · Wholesale & retail trade · 17 statutory reports on record · period to 31 May 2026

43daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 29 days past the shortest term they state (14 days), still within their 90-day upper term.

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

Their stated terms: 14–90 days
Paid outside agreed terms: 53% of invoices
Paid after 61+ days: 13%
Reporting period: 1 Jan 2026 – 31 May 2026
Source: their gov.uk filing, filed 27 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 43 against 14–90 days

PAIDLATE · terms vs the clockdays to pay · 0–100

avg 43d

0 days100 days

reported avg 43 days their filed terms 14–90 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 20% 31–60 days 67% 61+ days 13%

Source: their statutory Payment Practices Report #113807, period 1 Jan 2026 – 31 May 2026, filed 27 Jul 2026 · gov.uk payment-practices service

Truckeast Limited pays within its stated range, 29 days past the shortest term. 53% of invoices still went outside agreed terms; 13% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 17 reports

Holding steady around 43 days

PAIDLATE · the patternavg days per report

Last 6 of 17 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

Steady around 43 days. Their reported average has moved within about ±2 days period to period; the dashed line marks the 14-day term they state.

The read · computed from their figures

Truckeast Limited's H1 2026 filing puts their average at 43 days against stated terms of 14–90 days; 53% of invoices were paid outside agreed terms and 13% took 61 days or longer. Filed 27 Jul 2026.

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

On the latest reported averages: Slower than 66% of the 815 large companies reporting in wholesale & retail trade.

That is 17 statutory periods on record (earliest H1 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

Standard payment terms are 30 days following the end of the month in which the invoice is dated.

Dispute resolution

All invoice queries are registered with the accounts team and the respective branch manager. The branch manager is responsible for investigating and satisfying all disputes. Communication between the supplier and TruckEast is recorded on the system. Should the dispute remain unresolved, it is then escalated to the Financial Controller.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	43	53%	13%	27 Jul 2026
H2 2025	43	57%	13%	30 Jan 2026
H1 2025	41	60%	12%	31 Jul 2025
H2 2024	44	48%	15%	29 Jan 2025
H1 2024	42	55%	12%	19 Jul 2024
H2 2023	44	69%	18%	29 Jan 2024
H1 2023	42	61%	14%	11 Aug 2023
H2 2022	40	61%	14%	31 Jan 2023
H1 2022	40	63%	13%	26 Jul 2022
H2 2021	40	63%	13%	18 Jan 2022
H1 2021	39	64%	12%	4 Oct 2021
H2 2020	44	63%	17%	4 Oct 2021
H1 2020	43	66%	18%	4 Oct 2021
H2 2019	40	62%	14%	4 Oct 2021
H1 2019	41	69%	16%	29 Nov 2019
H2 2018	41	51%	15%	23 Jul 2019
H1 2018	40	51%	13%	16 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 7 Dec 1992
Registered office: DELAWARE DRIVE, MILTON KEYNES, MK15 8HB

0 outstanding charges on the register Accounts due 21 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 43-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 43-day vs a 14-day payment cycle.

≈ £17,000

of invoicing outstanding at any one time on a 43-day cycle — about £11,400 more than the same account would carry at 14-day terms.

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 · Truckeast Limited

Are they getting slower or faster?

Their reported average is steady — within about ±2 days period to period, around 43 days.

What's their typical pay point?

Their latest reports average around day 43, 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 Truckeast Limited (free)

Their next payment report is due ≈ 27 Dec 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?

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-02771432 · latest period to 31 May 2026

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