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Their own payment-practices filing · gov.uk

Telford Homes PLC pays suppliers in 29 days on average — inside its 60-day stated terms

CRN 04118370 · Construction · 16 statutory reports on record · period to 30 Jun 2026

29daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 31 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
1% of invoices
Paid after 61+ days
4%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 23 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 31 days inside the 60-day term they state

The pattern · last 6 of 16 reports

Holding steady around 29 days

The read · computed from their figures

Telford Homes PLC's H1 2026 filing puts their average at 29 days against stated terms of 60 days; 1% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 23 Jul 2026.

The pattern is steady — their reported average moves within about ±4 days period to period.

On the latest reported averages: Faster than 69% of the 394 large companies reporting in construction.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

5% of invoices in dispute

In their own words · from the filing

Standard payment terms

"Our standard payment terms for subcontractors are 28 days following the contractual application due date. Terms for a limited number of subcontractors are 14 days following the contractual application due date. Our standard payment terms for suppliers are 30 days or 30 days nett monthly (30 days from the end of the month of the invoice date)."

Dispute resolution

"If at any time any question, dispute or difference arises between Telford Homes Ltd and its suppliers, these should be raised with the Site Manager or relevant purchasing manager in the first instance. Telford Homes will take the correct measures to ensure that these are investigated and resolved in the quickest time possible to avoid disruption in supply. Disputes can be escalated up the management chain if subsequently required. In respect of subcontractor contracts, Telford Homes or the subcontractor may refer any dispute to adjudication in accordance with Part 1 of the Schedule to the Scheme for Construction Contracts (England and Wales) Regulations 1998. "

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026291%4%23 Jul 2026
H2 20252953%3%9 Jan 2026
H1 20252528%3%5 Aug 2025
H2 20242228%2%6 Jan 2025
H1 20242232%1%24 Jul 2024
H2 20232826%3%23 Jan 2024
H1 20232431%3%28 Jul 2023
H2 20222633%4%30 Jan 2023
H1 20223940%11%4 Aug 2022
H2 20215043%14%24 Feb 2022
H1 20214838%14%19 Jul 2021
H2 20204435%14%26 Jan 2021
H1 20203935%10%28 Jul 2020
H2 20194144%10%23 Oct 2019
H1 20194429%12%25 Apr 2019
H2 20183728%8%29 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
1 Dec 2000
Registered office
TELFORD HOUSE QUEENSGATE, WALTHAM CROSS, EN8 7TF
14 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Telford Homes PLC

Are they getting slower or faster?
Their reported average is steady — within about ±4 days period to period, around 29 days.
What's their typical pay point?
Their latest reports average around day 29, moving within about ±4 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-04118370 · latest period to 30 Jun 2026

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