PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

The Trafford Centre Limited pays suppliers in 21 days on average — inside its 30-day stated terms

CRN 03080975 · Real estate · 16 statutory reports on record · period to 30 Jun 2026

21daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 9 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
17% of invoices
Paid after 61+ days
6%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 29 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 9 days inside the 30-day term they state

The pattern · last 6 of 16 reports

34 → 21 days — getting faster

The read · computed from their figures

The Trafford Centre Limited's H1 2026 filing puts their average at 21 days against stated terms of 30 days; 17% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 29 Jul 2026.

The direction is faster: from 34 days in H2 2023 to 21 now — 13 days faster across their last 6 reports.

On the latest reported averages: Faster than 73% of the 73 large companies reporting in real estate.

That is 16 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Our Standard Payment Terms are 30 days, however where we have a contract that denotes less than this then the contract terms are used against that supplier. Any supplier without a contract has the payment terms printed on the purchase order that is sent to them.

Dispute resolution

Any invoice that is disputed is loaded into a query resolution system. The requestor of the goods service communicates with the supplier via phone/email. All emails are uploaded along with the invoice so the dispute can be monitored by the central AP function.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262117%6%29 Jul 2026
H2 20252017%4%23 Jan 2026
H1 20252217%4%24 Jul 2025
H2 20242114%4%30 Jan 2025
H1 20243826%7%4 Feb 2025
H2 20233421%9%4 Feb 2025
H1 20232228%7%4 Feb 2025
H2 20223122%10%4 Feb 2025
H1 20223329%12%4 Feb 2025
H2 20212222%6%4 Feb 2025
H1 20212521%8%4 Feb 2025
H1 20201823%8%30 Jul 2020
H2 2019819%6%14 Jan 2020
H1 20191020%7%29 Jul 2019
H2 2018819%6%6 Feb 2019
H1 20182215%3%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
18 Jul 1995
Registered office
SECOND FLOOR, CHEYNE HOUSE CROWN COURT, LONDON, EC2V 6AX
3 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · The Trafford Centre Limited

Are they getting slower or faster?
Their reported average has moved about 13 days faster over the window (34 → 21 days).
What's their typical pay point?
Their latest filed report puts the average at day 21; across their last 6 reports it ranged 20–38 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.
Share

Stay ahead

Watch The Trafford Centre Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in real estate

The Royal Parks Limited · Tote Bookmakers Limited · The Romans Group (UK) Limited · Trillium (Prime) Limited · The Extracare Charitable Trust · Trillium (Prime) Property GP 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-03080975 · latest period to 30 Jun 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.