PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

TRG Logistics Ltd paid suppliers in 26 days on average — inside its 30-day stated terms

CRN 03974669 · Administrative & support services · 5 statutory reports on record · period to 31 Mar 2024

Dated record. The latest report covers a period ending 31 Mar 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
26daysavg time to pay · H1 2024

Their H1 2024 filing put the average 4 days inside their stated 30-day term.

Their stated terms
30 days
Paid outside agreed terms
5% of invoices
Paid after 61+ days
5%
Reporting period
1 Oct 2023 – 31 Mar 2024
Source
their gov.uk filing, filed 4 Jun 2024

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

Terms vs reality · their H1 2024 filing

Paid 4 days inside the 30-day term they state

The pattern · last 5 of 5 reports

12 → 26 days — slower across the window

The read · computed from their figures

TRG Logistics Ltd's H1 2024 filing put their average at 26 days against stated terms of 30 days; 5% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 4 Jun 2024.

The direction is slower: from 12 days in H1 2018 to 26 now — 14 days slower across their last 5 reports.

That is 5 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Our standard terms are 30 days which tends to be the 'norm' in the sector. Payments are only paid outside of this period if preferential terms are agreed (tends to be with larger supplier) or in the event of a query.

Dispute resolution

Most queries are largely due to not matching the purchase order issued or after being reviewed and the price for the service not agreed. This is fed back by accounts payable to the suppliers query/accounts receivable team and usually resolved within 7-10 days.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2024265%5%4 Jun 2024
H2 2019130%0%5 Feb 2020
H1 2019112%0%24 Jul 2019
H2 2018112%0%22 May 2019
H1 2018122%0%20 Jul 2018

On the public register · Companies House

Company record

Status
In Administration
Type
Private Limited Company
Incorporated
17 Apr 2000
Registered office
2ND FLOOR, ABBEY HOUSE, MANCHESTER, M2 4AB
5 outstanding charges — secured borrowing registered Accounts due 31 Dec 2025

Open the full record at Companies House.

Quick answers · TRG Logistics Ltd

Are they getting slower or faster?
Their reported average has moved about 14 days slower over the window (12 → 26 days).
What's their typical pay point?
Their latest filed report put the average at day 26; across their last 5 reports it ranged 11–26 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.
Share

Stay ahead

Watch TRG Logistics Ltd (free)

They haven’t filed a payment report since 4 Jun 2024. 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 administrative & support services

Travelport International Limited · Trinity Fire and Security Systems Ltd · Travelopia Holdings Limited · Trowers & Hamlins (Services) Limited · Traveljigsaw Limited · Tui Group Fleet Finance 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-03974669 · latest period to 31 Mar 2024

Verify the original Companies House file

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