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Their own payment-practices filing · gov.uk

TR Organisation Limited paid suppliers in 18 days on average

CRN 02978875 · Professional & technical services · 1 statutory report on record · period to 30 Jun 2018

Dated record. The latest report covers a period ending 30 Jun 2018 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
18daysavg time to pay · H1 2018

Their H1 2018 filing put the average at 18 days, with 7% of invoices paid outside the terms they agreed.

Paid outside agreed terms
7% of invoices
Paid after 61+ days
0%
Reporting period
1 Jan 2018 – 30 Jun 2018
Source
their gov.uk filing, filed 26 Jul 2018

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

Terms vs reality · their H1 2018 filing

Where 18 days sits on the clock

The read · computed from their figures

TR Organisation Limited's H1 2018 filing put their average at 18 days; 7% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 26 Jul 2018.

That is one statutory period on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Standard Payment terms are 50 days as per Thomson Reuters Purchasing policy. Most common payment terms that set up with the vendors as 0 days, 30 days and 50 days with the suppliers as per the contractual agreements during the reporting period. Average time taken to pay an invoice is 18 days.

Dispute resolution

There is a dedicated P2P Helpdesk team that the vendors can reach out to with regards to their queries related to invoice/payment status or any other Accounts Payable related queries. The queries can be submitted through a supplier portal link and the supplier be notified with an auto response containing the ticket number for tracking purposes. The queries are responded to within 24-48 hours time frame & resolution is provided as agreed with the supplier. For further details, please visit the Thomson Reuters Supplier Portal https://www.thomsonreuters.com/en/resources/global-sourcing-procurement.html

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2018187%0%26 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
10 Oct 1994
Registered office
FIVE CANADA SQUARE, LONDON, E14 5AQ
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · TR Organisation Limited

What's their typical pay point?
Their latest reports averaged around day 18. 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.
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They haven’t filed a payment report since 26 Jul 2018. 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-02978875 · latest period to 30 Jun 2018

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