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Their own payment-practices filing · gov.uk

Talkmobile Limited paid suppliers in 0 days on average — inside its shortest stated term

CRN 04154716 · Information & communication · 6 statutory reports on record · period to 31 Mar 2021

Dated record. The latest report covers a period ending 31 Mar 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
0daysavg time to pay · H1 2021

Their H1 2021 filing put the average 30 days inside the shortest term they state (30 days).

Their stated terms
30–60 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
1 Oct 2020 – 31 Mar 2021
Source
their gov.uk filing, filed 27 Apr 2021

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

Terms vs reality · their H1 2021 filing

Paid 30 days inside the 30-day term they state

The pattern · last 6 of 6 reports

Held steady around 0 days

The read · computed from their figures

Talkmobile Limited's H1 2021 filing put their average at 0 days against stated terms of 30–60 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 27 Apr 2021.

The pattern is steady — their reported average moves within about ±0 days period to period.

That is 6 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 procurement of goods and services for Talkmobile Limited is undertaken by its parent company, Vodafone Limited. It is therefore Vodafone Limited which enters into qualifying contracts with those third parties which provide goods and/or services to Talkmobile Limited. Vodafone Limited also itself provides certain services to Talkmobile Limited, including customer billing and collection services. The standard payment terms entered above are therefore Vodafone Limited’s longest and shortest standard payment terms with external suppliers. Cost incurred by Vodafone Limited in connection with the Talkmobile business are fully set-off against amounts collected by Vodafone Limited on Talkmobile’s behalf in its provision of collection services and so, for the purposes of this report, no pay

Dispute resolution

The procurement of goods and services for Talkmobile Limited is undertaken by its parent company, Vodafone Limited. Vodafone Limited’s dispute resolution process is as set out it its payment practices report, which is published concurrently with this report.

Other information

Talkmobile Limited does not offer e-invoicing or supply chain financing, as its procurement of goods and services is undertaken by its parent company, which does offer such options.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 202100%0%27 Apr 2021
H2 202000%0%28 Oct 2020
H1 202000%0%27 Apr 2020
H2 201900%0%30 Oct 2019
H1 201900%0%29 Apr 2019
H2 201800%0%25 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
6 Feb 2001
Registered office
VODAFONE HOUSE, NEWBURY, RG14 2FN
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Talkmobile Limited

Are they getting slower or faster?
Their reported average was steady — within about ±0 days period to period, around 0 days.
What's their typical pay point?
Their latest reports averaged around day 0, moving within about ±0 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-04154716 · latest period to 31 Mar 2021

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