Their own payment-practices filing · gov.uk
TRL Limited pays suppliers in 32 days on average — inside its 60-day stated terms
Their H1 2026 filing puts the average 28 days inside their stated 60-day term.
- Their stated terms
- 60 days
- Paid outside agreed terms
- 27% of invoices
- Paid after 61+ days
- 4%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 3 Aug 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 28 days inside the 60-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 18 reports
52 → 32 days — getting faster
The read · computed from their figures
TRL Limited's H1 2026 filing puts their average at 32 days against stated terms of 60 days; 27% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 3 Aug 2026.
The direction is faster: from 52 days in H2 2023 to 32 now — 20 days faster across their last 6 reports.
On the latest reported averages: Slower than 54% of the 510 large companies reporting in professional & technical services.
That is 18 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
The payment terms are assigned by the Business Operating units on a case by case basis. Payment terms on sub-contracts will generally follow the payment terms agreed in the original Heads of Terms agreement. Standard payment terms for other transactions are in general 30 days after the month end of receipt of invoice.
Dispute resolution
The dispute resolution process is as follows: 1) Accounts Payable will be notified of a dispute either from the supplier or the invoice approver. 2) If the Organisation disputes any prices or charges in an invoice, it shall notify the Supplier within 10 business days of receipt of the invoice. 3) The Supplier shall cancel the invoice and reissue an invoice for the disputed amount within 5 business days. 4) Invoice will be put on hold while dispute is being resolved between the invoice approver and the Supplier. 5) Both parties shall promptly investigate any disputed invoice and will act reasonably to seek to resolve the dispute. 6) Where required, the legal department will be consulted where an invoice is in dispute because the work was not delivered in
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 32 | 27% | 4% | 3 Aug 2026 |
| H2 2025 | 34 | 32% | 4% | 30 Jan 2026 |
| H1 2025 | 45 | 38% | 23% | 29 Jul 2025 |
| H2 2024 | 49 | 59% | 31% | 29 Jan 2025 |
| H1 2024 | 52 | 49% | 37% | 29 Jul 2024 |
| H2 2023 | 52 | 45% | 30% | 30 Jan 2024 |
| H1 2023 | 51 | 50% | 25% | 28 Jul 2023 |
| H2 2022 | 37 | 44% | 25% | 30 Jan 2023 |
| H1 2022 | 47 | 61% | 25% | 29 Jul 2022 |
| H2 2021 | 42 | 42% | 25% | 28 Jan 2022 |
| H1 2021 | 41 | 40% | 25% | 23 Jul 2021 |
| H2 2020 | 48 | 49% | 27% | 28 Jan 2021 |
| H1 2020 | 37 | 24% | 10% | 30 Jul 2020 |
| H2 2019 | 35 | 29% | 8% | 29 Jan 2020 |
| H1 2019 | 37 | 32% | 8% | 30 Jul 2019 |
| H2 2018 | 35 | 30% | 6% | 30 Jan 2019 |
| H1 2018 | 37 | 31% | 5% | 31 Jul 2018 |
| H2 2017 | 41 | 38% | 15% | 21 Jun 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 29 Dec 1995
- Registered office
- UNIT 19, THE BUSINESS CENTRE, WOKINGHAM, RG41 2QY
Quick answers · TRL Limited
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How UK payment reporting works
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What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-03142272 · latest period to 30 Jun 2026
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