Their own payment-practices filing · gov.uk
Turbine Surface Technologies Limited pays suppliers in 42 days on average — within its stated 3–75 day terms
Their H1 2026 filing puts the average 39 days past the shortest term they state (3 days), still within their 75-day upper term.
- Their stated terms
- 3–75 days
- Paid outside agreed terms
- 18% of invoices
- Paid after 61+ days
- 9%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 24 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid within their stated range — 42 against 3–75 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
39 → 42 days — slowing down
The read · computed from their figures
Turbine Surface Technologies Limited's H1 2026 filing puts their average at 42 days against stated terms of 3–75 days; 18% of invoices were paid outside agreed terms and 9% took 61 days or longer. Filed 24 Jul 2026.
The direction is slower: from 39 days in H2 2023 to 42 now — 3 days slower across their last 6 reports.
On the latest reported averages: Faster than 58% of the 977 large companies reporting in manufacturing.
That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Maximum agreed payment terms are 60 days end of month.
Dispute resolution
Invoice disputes are referred to the organisations Procurement department to make initial contact with the supplier to raise a concern. The procurement team will work through the query to ensure the invoice received and processed, aligns with the purchase order. The procurement department will work with other teams to resolve the query efficiently. A queried invoice should be reported to the supplier within 14 days. The supplier will then be contacted two more times for resolution, waiting 7 days between contact.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 42 | 18% | 9% | 24 Jul 2026 |
| H2 2025 | 44 | 40% | 19% | 3 Feb 2026 |
| H1 2025 | 42 | 19% | 15% | 18 Jul 2025 |
| H2 2024 | 43 | 20% | 15% | 7 May 2025 |
| H1 2024 | 43 | 25% | 16% | 25 Jul 2024 |
| H2 2023 | 39 | 7% | 10% | 22 Apr 2024 |
| H1 2023 | 42 | 1% | 16% | 19 Jul 2023 |
| H2 2022 | 45 | 1% | 20% | 25 Jan 2023 |
| H1 2022 | 47 | 1% | 22% | 14 Jul 2022 |
| H2 2021 | 44 | 1% | 16% | 3 Feb 2022 |
| H1 2021 | 48 | 3% | 23% | 28 Jul 2021 |
| H2 2020 | 43 | 3% | 12% | 27 Jan 2021 |
| H1 2020 | 41 | 10% | 11% | 31 Jul 2020 |
| H2 2019 | 43 | 18% | 12% | 23 Jan 2020 |
| H1 2019 | 43 | 10% | 15% | 30 Jul 2019 |
| H2 2018 | 42 | 26% | 17% | 29 Jan 2019 |
| H1 2018 | 41 | 29% | 18% | 26 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 25 Jul 2000
- Registered office
- UNIT 13A, LITTLE OAK DRIVE SHERWOOD PARK, NOTTINGHAMSHIRE, NG15 0DR
Illustrative · working-capital arithmetic
What a 42-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 42-day vs a 3-day payment cycle.
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 · Turbine Surface Technologies Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-04040105 · latest period to 30 Jun 2026
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