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Their own payment-practices filing · gov.uk

Taylor Hobson Limited pays suppliers in 62 days on average — inside its 90-day stated terms

CRN 03230332 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

62daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 28 days inside their stated 90-day term.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
77% of invoices
Paid after 61+ days
52%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 28 days inside the 90-day term they state

The pattern · last 6 of 17 reports

57 → 62 days — slowing down

The read · computed from their figures

Taylor Hobson Limited's H1 2026 filing puts their average at 62 days against stated terms of 90 days; 77% of invoices were paid outside agreed terms and 52% took 61 days or longer. Filed 30 Jul 2026.

The direction is slower: from 57 days in H2 2023 to 62 now — 5 days slower across their last 6 reports.

On the latest reported averages: Slower than 81% of the 977 large companies reporting in manufacturing.

That is 17 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

Standard payment terms for both Leicester and Solartron ISA divisions are between 30 days and 60 days depending upon market conditions, supplier relationships, spend and agreed credit limits and are agreed with each supplier when set-up or if amended.

Dispute resolution

Reasons for not being able to pay based on terms include not receiving invoices by email (or receiving them late), new bank details requiring verification or non-compliant invoices or invoices that are in dispute. Once aware of a query, the Accounts Payable team will look into it with the supplier or Buyer as appropriate and work together to resolve it. Suppliers should initially contact [email protected] (for the Leicester division), [email protected] (for the Solartron ISA division) or [email protected] (for Ariba orders that have an order number starting AR e.g. AR567897) if there are overdue invoices and escalate to the Finance Manager or Materials Manager if a response is not received in a reasonable timeframe.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20266277%52%30 Jul 2026
H2 20256069%50%3 Feb 2026
H1 20256269%52%30 Jul 2025
H2 20245871%46%29 Jan 2025
H1 20246065%46%26 Jul 2024
H2 20235763%43%19 Jan 2024
H1 20235764%41%28 Jul 2023
H2 20225761%39%27 Jan 2023
H1 20225860%43%21 Jul 2022
H2 20215248%34%26 Jan 2022
H1 20215544%36%21 Jul 2021
H2 20205559%36%27 Jan 2021
H1 20206068%50%28 Jul 2020
H2 20195048%31%30 Jan 2020
H1 20195147%31%12 Jul 2019
H2 20185144%24%28 Jan 2019
H1 20185444%29%25 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
26 Jul 1996
Registered office
2 NEW STAR ROAD, LEICESTER, LE4 9JD
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Taylor Hobson Limited

Are they getting slower or faster?
Their reported average has moved about 5 days slower over the window (57 → 62 days).
What's their typical pay point?
Their latest filed report puts the average at day 62; across their last 6 reports it ranged 57–62 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-03230332 · latest period to 30 Jun 2026

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