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Their own payment-practices filing · gov.uk

Callcredit Limited pays suppliers in 23 days on average — inside its 60-day stated terms

CRN 03961870 · Information & communication · 7 statutory reports on record · period to 30 Jun 2026

23daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 37 days inside their stated 60-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
36% of invoices
Paid after 61+ days
2%
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 37 days inside the 60-day term they state

The pattern · last 6 of 7 reports

30 → 23 days — getting faster

The read · computed from their figures

Callcredit Limited's H1 2026 filing puts their average at 23 days against stated terms of 60 days; 36% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 30 Jul 2026.

The direction is faster: from 30 days in H2 2018 to 23 now — 7 days faster across their last 6 reports.

On the latest reported averages: Faster than 72% of the 476 large companies reporting in information & communication.

That is 7 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Transunion International UK Limited trades with a wide range of suppliers, with negotiated standard payment terms varying from 5 days of the invoice date to 60 days, depending on the type of service provided by the supplier. For example, for companies who require our funding in order to pay direct costs to their suppliers and staff, lower payment terms are accepted. For larger companies who provide services directly related to our sales to customers, payment terms are negotiated to maintain a relationship between this cash outflow and the expected inflow from our customers.

Dispute resolution

All complaints and disputes are received via email to [email protected] and go through a ticketing system with a 24 hour SLA for an initial response. The Accounts Payable team will liaise between the relationship owner within the business and the supplier to resolve any disputes.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262336%2%30 Jul 2026
H2 20252256%2%30 Jan 2026
H1 20252555%2%1 Aug 2025
H2 20242465%1%30 Jan 2025
H1 20242865%3%30 Jul 2024
H2 20183074%6%31 Jan 2019
H1 20184270%9%31 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
28 Mar 2000
Registered office
ONE, LEEDS, LS3 1EP
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Callcredit Limited

Are they getting slower or faster?
Their reported average has moved about 7 days faster over the window (30 → 23 days).
What's their typical pay point?
Their latest filed report puts the average at day 23; across their last 6 reports it ranged 22–30 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-03961870 · latest period to 30 Jun 2026

Verify the original Companies House file

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