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Their own payment-practices filing · gov.uk

How long does TTP PLC take to pay its suppliers?

CRN 03304950 · Professional & technical services · 10 statutory reports on record · period to 30 Sept 2022

22days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

Share
Dated record. The latest report covers a period ending 30 Sept 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status
Active
Type
Public Limited Company
Incorporated
15 Jan 1997
Registered office
TTP CAMPUS, MELBOURN, SG8 6HQ
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 22.

Stated terms30–60d
-8 days
Reported avg22d

At a glance

The key figures

30–60d
their stated terms
1%
invoices paid outside terms
+3d
slower over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 76% of the 530 large companies reporting in professional & technical services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
19
18
19
20
21
22
H2 2020H1 2021H2 2021H2 2021H1 2022H2 2022

Where their supplier invoices land · latest period

within 30 days 76% 31–60 days 22% 61+ days 2%

The read · computed from their figures

TTP PLC has filed 10 statutory payment periods (earliest H2 2018). Their latest report puts the average at 22 days against stated terms of 30–60 days.

The direction is slower: from 19 to 22 days over the window — about 3 days slower.

In the latest period 1% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Assuming specified criteria are met, payment is made before the end of the month following the month of invoice or delivery, whichever occurs later.

Dispute resolution

Disputes and complaints are dealt with by purchase ledger staff.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2022221%2%4 Nov 2022
H1 2022211%1%13 May 2022
H2 2021201%1%13 May 2022
H2 2021191%1%29 Oct 2021
H1 20211836%1%21 Jun 2021
H2 2020191%2%2 Nov 2020
H1 2020190%0%2 Nov 2020
H2 2019190%0%28 Oct 2019
H1 2019211%1%26 Apr 2019
H2 2018211%1%5 Nov 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (19 → 22 days).
What's their typical pay point?
Their latest reports average around day 22, moving within about ±2 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.

Stay ahead

Watch TTP PLC (free)

Their next payment report is due ≈ 28 Apr 2023. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in professional & technical services

TTP Group PLC · Tulloch Homes Group Limited · TT Games Limited · Tuv Sud Limited · TSL Limited · Tyman PLC

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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-03304950 · latest period to 30 Sept 2022

Verify the original Companies House file

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