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Their own payment-practices filing · gov.uk

Telstra Limited paid suppliers in 90 days on average — 45 days past its stated terms

CRN 03830643 · Information & communication · 4 statutory reports on record · period to 30 Jun 2019

Dated record. The latest report covers a period ending 30 Jun 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
90daysavg time to pay · H1 2019

Their H1 2019 filing put the average 45 days past the 45-day term they state.

Their stated terms
15–45 days
Paid outside agreed terms
80% of invoices
Paid after 61+ days
41%
Reporting period
1 Jan 2019 – 30 Jun 2019
Source
their gov.uk filing, filed 24 Oct 2019

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

Terms vs reality · their H1 2019 filing

Paid 45 days past their stated terms

The pattern · last 4 of 4 reports

Held steady around 90 days

The read · computed from their figures

Telstra Limited's H1 2019 filing put their average at 90 days against stated terms of 15–45 days; 80% of invoices were paid outside agreed terms and 41% took 61 days or longer. Filed 24 Oct 2019.

The pattern is steady — their reported average moves within about ±2 days period to period.

That is 4 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

Standard Terms are 30 Days

Dispute resolution

The Accounts Payable (AP Department) will send a dispute in writing to the Supplier. The Supplier will then contact our AP Department to go through the items in dispute, this will take 2 days to 1 month. Subject to the supplier replying to our dispute.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20199080%41%24 Oct 2019
H2 20188980%40%3 Jul 2019
H1 20189283%49%19 Jul 2018
H2 20178882%45%30 Jan 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
24 Aug 1999
Registered office
THE CRANE BUILDING 5TH FLOOR, LONDON, SE1 0NZ
2 outstanding charges — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 90-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 90-day vs a 15-day payment cycle.

≈ £35,500
of invoicing outstanding at any one time on a 90-day cycle — about £29,600 more than the same account would carry at 15-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 · Telstra Limited

Are they getting slower or faster?
Their reported average was steady — within about ±2 days period to period, around 90 days.
What's their typical pay point?
Their latest reports averaged around day 90, 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.
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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-03830643 · latest period to 30 Jun 2019

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