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Their own payment-practices filing · gov.uk

Takepayments Limited paid suppliers in 38 days on average — inside its 730-day stated terms

CRN 03102137 · Information & communication · 8 statutory reports on record · period to 30 Sept 2023

Dated record. The latest report covers a period ending 30 Sept 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
38daysavg time to pay · H2 2023

Their H2 2023 filing put the average 692 days inside their stated 730-day term.

Their stated terms
730 days
Paid outside agreed terms
45% of invoices
Paid after 61+ days
9%
Reporting period
1 Apr 2023 – 30 Sept 2023
Source
their gov.uk filing, filed 12 Feb 2024

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

Terms vs reality · their H2 2023 filing

Paid 692 days inside the 730-day term they state

The pattern · last 6 of 8 reports

78 → 38 days — faster across the window

The read · computed from their figures

Takepayments Limited's H2 2023 filing put their average at 38 days against stated terms of 730 days; 45% of invoices were paid outside agreed terms and 9% took 61 days or longer. Filed 12 Feb 2024.

The direction is faster: from 78 days in H1 2021 to 38 now — 40 days faster across their last 6 reports.

That is 8 statutory periods on record (earliest H1 2020) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

takepayments Ltd shall pay the charges 30 days following receipt of an invoice.

Dispute resolution

If an invoice is in dispute, payment will be put on hold and the supplier will be notified of the dispute reasons by Accounts Payable. If a resolution cannot be reached, the dispute resolution will be elevated to the Financial Controller and where necessary the CFO or CEO.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20233845%9%12 Feb 2024
H1 20233751%10%28 Apr 2023
H2 20223643%15%31 Oct 2022
H1 20224254%15%29 Apr 2022
H2 202112977%23%3 Nov 2021
H1 20217884%33%5 May 2021
H2 20208488%41%11 Nov 2020
H1 20206751%28%4 May 2020

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
14 Sept 1995
Registered office
4TH FLOOR HIGHBANK HOUSE, STOCKPORT, SK3 0ET
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Takepayments Limited

Are they getting slower or faster?
Their reported average has moved about 40 days faster over the window (78 → 38 days).
What's their typical pay point?
Their latest filed report put the average at day 38; across their last 6 reports it ranged 36–129 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-03102137 · latest period to 30 Sept 2023

Verify the original Companies House file

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