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Their own payment-practices filing · gov.uk

On Tower UK Limited paid suppliers in 37 days on average — within its stated 30–60 day terms

CRN 03196207 · Administrative & support services · 10 statutory reports on record · period to 30 Jun 2025

Dated record. The latest report covers a period ending 30 Jun 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
37daysavg time to pay · H1 2025

Their H1 2025 filing put the average 7 days past the shortest term they state (30 days), still within their 60-day upper term.

Their stated terms
30–60 days
Paid outside agreed terms
7% of invoices
Paid after 61+ days
7%
Reporting period
1 Jan 2025 – 30 Jun 2025
Source
their gov.uk filing, filed 17 Nov 2025

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

Terms vs reality · their H1 2025 filing

Paid within their stated range — 37 against 30–60 days

The pattern · last 6 of 10 reports

30 → 37 days — slower across the window

The read · computed from their figures

On Tower UK Limited's H1 2025 filing put their average at 37 days against stated terms of 30–60 days; 7% of invoices were paid outside agreed terms and 7% took 61 days or longer. Filed 17 Nov 2025.

The direction is slower: from 30 days in H2 2022 to 37 now — 7 days slower across their last 6 reports.

That is 10 statutory periods on record (earliest H2 2020) — 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 is monthly and the longest term is 60days.

Dispute resolution

After a tender and as part of the process of raising a Purchase Order, suppliers are given information about who to contact and understand the process they need to follow in case of a dispute.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2025377%7%17 Nov 2025
H2 2024345%5%17 Nov 2025
H1 2024323%3%17 Nov 2025
H2 2023300%0%17 Nov 2025
H1 2023310%0%17 Nov 2025
H2 2022300%0%17 Nov 2025
H1 2022250%0%17 Nov 2025
H2 2021211%1%17 Nov 2025
H1 2021131%1%31 Oct 2025
H2 20201919%2%29 Jan 2021

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
9 May 1996
Registered office
R+, 4TH FLOOR, READING, RG1 1AZ
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 37-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 37-day vs a 30-day payment cycle.

≈ £14,500
of invoicing outstanding at any one time on a 37-day cycle — about £2,800 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · On Tower UK Limited

Are they getting slower or faster?
Their reported average has moved about 7 days slower over the window (30 → 37 days).
What's their typical pay point?
Their latest filed report put the average at day 37; across their last 6 reports it ranged 30–37 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

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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-03196207 · latest period to 30 Jun 2025

Verify the original Companies House file

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