Their own payment-practices filing · gov.uk

Terberg DTS (UK) Limited paid suppliers in 25 days on average — within its stated 7–60 day terms

CRN 03582151 · Manufacturing · 3 statutory reports on record · period to 31 Dec 2020

Dated record. The latest report covers a period ending 31 Dec 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

25daysavg time to pay · H2 2020

Their H2 2020 filing put the average 18 days past the shortest term they state (7 days), still within their 60-day upper term.

Their stated terms: 7–60 days
Paid outside agreed terms: 0% of invoices
Paid after 61+ days: 1%
Reporting period: 1 Jul 2020 – 31 Dec 2020
Source: their gov.uk filing, filed 12 Apr 2021

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

Terms vs reality · their H2 2020 filing

Paid within their stated range — 25 against 7–60 days

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 25d

0 days65 days

reported avg 25 days their filed terms 7–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 76% 31–60 days 23% 61+ days 1%

Source: their statutory Payment Practices Report #43518, period 1 Jul 2020 – 31 Dec 2020, filed 12 Apr 2021 · gov.uk payment-practices service

Terberg DTS (UK) Limited paid within its stated range, 18 days past the shortest term. 0% of invoices still went outside agreed terms; 1% reached 61 days or more. Self-reported in their statutory H2 2020 filing.

The pattern · last 3 of 3 reports

Held steady around 25 days

PAIDLATE · the patternavg days per report

Last 3 of 3 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

Steady around 25 days. Their reported average has moved within about ±0 days period to period; the dashed line marks the 7-day term they state.

The read · computed from their figures

Terberg DTS (UK) Limited's H2 2020 filing put their average at 25 days against stated terms of 7–60 days; 0% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 12 Apr 2021.

The pattern is steady — their reported average moves within about ±0 days period to period.

That is 3 statutory periods on record (earliest H1 2019) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: Prompt Payment Code

In their own words · from the filing

Standard payment terms

All suppliers are paid in line with their payment terms & conditions

Dispute resolution

If it is necessary to dispute a supplier invoice, it is the responsibility of the employee who raised the order to raise the dispute. We endeavour to raise and resolve disputed invoices ASAP. Unapproved invoices are reviewed regularly and older invoices targeted to ensure they are processed as promptly as possible. Once approved if an invoice is overdue it will be paid on the next payment run.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2020	25	0%	1%	12 Apr 2021
H1 2020	25	0%	2%	12 Apr 2021
H1 2019	25	7%	2%	23 Dec 2019

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 16 Jun 1998
Registered office: LOWFIELDS WAY, ELLAND, HX5 9DA

1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 25-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 25-day vs a 7-day payment cycle.

≈ £10,000

of invoicing outstanding at any one time on a 25-day cycle — about £7,100 more than the same account would carry at 7-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 · Terberg DTS (UK) Limited

Are they getting slower or faster?

Their reported average was steady — within about ±0 days period to period, around 25 days.

What's their typical pay point?

Their latest reports averaged around day 25, moving within about ±0 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 Terberg DTS (UK) Limited (free)

They haven’t filed a payment report since 12 Apr 2021. 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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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-03582151 · latest period to 31 Dec 2020

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