Their own payment-practices filing · gov.uk

T I A (Gb) Limited paid suppliers in 49 days on average — inside its 120-day stated terms

CRN 03873873 · Wholesale & retail trade · 2 statutory reports on record · period to 31 Mar 2019

Dated record. The latest report covers a period ending 31 Mar 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

49daysavg time to pay · H1 2019

Their H1 2019 filing put the average 71 days inside their stated 120-day term.

Their stated terms: 120 days
Paid outside agreed terms: 0% of invoices
Paid after 61+ days: 39%
Reporting period: 1 Oct 2018 – 31 Mar 2019
Source: their gov.uk filing, filed 30 Apr 2019

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

Terms vs reality · their H1 2019 filing

Paid 71 days inside the 120-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–130

avg 49d

0 days130 days

reported avg 49 days their filed terms 0–120 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 24% 31–60 days 37% 61+ days 39%

Source: their statutory Payment Practices Report #15261, period 1 Oct 2018 – 31 Mar 2019, filed 30 Apr 2019 · gov.uk payment-practices service

T I A (Gb) Limited paid 71 days inside its stated 120-day term. 0% of invoices still went outside agreed terms; 39% reached 61 days or more. Self-reported in their statutory H1 2019 filing.

The read · computed from their figures

T I A (Gb) Limited's H1 2019 filing put their average at 49 days against stated terms of 120 days; 0% of invoices were paid outside agreed terms and 39% took 61 days or longer. Filed 30 Apr 2019.

That is 2 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The company prepares weekly payment runs and pays suppliers on a regular basis.

Dispute resolution

Any disputes are considered the finance team, usually the PL clerk, and a director. Usually the dispute is resolved in under 30 days. Independent legal advice is sought on any contentious or unresolved dispute, dependent on the amounts involved.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2019	49	0%	39%	30 Apr 2019
H2 2018	55	0%	45%	30 Apr 2019

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 9 Nov 1999
Registered office: UNITS C & D, TELFORD, TF7 4QR

2 outstanding charges — secured borrowing registered Accounts due 30 Dec 2026

Open the full record at Companies House.

Quick answers · T I A (Gb) Limited

What's their typical pay point?

Their latest reports averaged around day 49. 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 T I A (Gb) Limited (free)

They haven’t filed a payment report since 30 Apr 2019. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in wholesale & retail trade

T G Commodities Limited · T. C. Harrison Group Limited · T & E Ferris Limited · T. J. Morris Limited · Sytner Limited · T. Quality Limited

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-03873873 · latest period to 31 Mar 2019

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.