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Their own payment-practices filing · gov.uk

Tradeteam Limited paid suppliers in 4 days on average — inside its 60-day stated terms

CRN 03078367 · Wholesale & retail trade · 11 statutory reports on record · period to 30 Jun 2023

Dated record. The latest report covers a period ending 30 Jun 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
4daysavg time to pay · H1 2023

Their H1 2023 filing put the average 56 days inside their stated 60-day term.

Their stated terms
60 days
Paid outside agreed terms
20% of invoices
Paid after 61+ days
0%
Reporting period
1 Jan 2023 – 30 Jun 2023
Source
their gov.uk filing, filed 20 Jul 2023

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

Terms vs reality · their H1 2023 filing

Paid 56 days inside the 60-day term they state

The pattern · last 6 of 11 reports

34 → 4 days — faster across the window

The read · computed from their figures

Tradeteam Limited's H1 2023 filing put their average at 4 days against stated terms of 60 days; 20% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 20 Jul 2023.

The direction is faster: from 34 days in H2 2020 to 4 now — 30 days faster across their last 6 reports.

That is 11 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance

In their own words · from the filing

Standard payment terms

Standard payment period During the reporting period, the company’s standard payment period was 60 days.

Dispute resolution

Dispute resolution process DPDHL Purchase Order Terms and Conditions effective January 2021, sets out that if DPDHL disputes any sum on an invoice, subject to applicable law, it may withhold the entire sum owed under that invoice and it will notify the Supplier in writing of such dispute, giving full details of the dispute and of the actual sum it claims on bona fide grounds not to be liable to pay. When suppliers are set up on the company’s system, they are sent a supplier pack. This pack provides the supplier with information on the DPDHL Purchase Order Terms and Conditions, DPDHL Supplier Code of Conduct and invoicing procedures including details on invoice disputes and DPDHL contact details.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2023420%0%20 Jul 2023
H2 20224843%4%25 Jan 2023
H1 20222242%6%28 Jul 2022
H2 20215519%9%27 Jan 2022
H1 20213811%7%29 Jul 2021
H2 2020348%4%28 Jan 2021
H1 2020385%5%13 Jul 2020
H2 20193920%4%30 Jan 2020
H1 20193927%6%25 Jul 2019
H2 20183929%6%28 Jan 2019
H1 20183434%5%27 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
11 Jul 1995
Registered office
SOLSTICE HOUSE, 251, MILTON KEYNES, MK9 1EA
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Tradeteam Limited

Are they getting slower or faster?
Their reported average has moved about 30 days faster over the window (34 → 4 days).
What's their typical pay point?
Their latest filed report put the average at day 4; across their last 6 reports it ranged 4–55 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.
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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-03078367 · latest period to 30 Jun 2023

Verify the original Companies House file

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