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Their own payment-practices filing · gov.uk

TCR UK Limited pays suppliers in 30 days on average — inside its 90-day stated terms

CRN 04299549 · Administrative & support services · 14 statutory reports on record · period to 30 Jun 2026

30daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 60 days inside their stated 90-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
49% of invoices
Paid after 61+ days
4%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 6 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid 60 days inside the 90-day term they state

The pattern · last 6 of 14 reports

42 → 30 days — getting faster

The read · computed from their figures

TCR UK Limited's H1 2026 filing puts their average at 30 days against stated terms of 90 days; 49% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 6 Aug 2026.

The direction is faster: from 42 days in H2 2022 to 30 now — 12 days faster across their last 6 reports.

On the latest reported averages: Slower than 56% of the 593 large companies reporting in administrative & support services.

That is 14 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing 2% of invoices in dispute

In their own words · from the filing

Standard payment terms

The Company's standard payment terms are predominantly 30 days from the date of the supplier's invoice or 30days end of month, applying to approximately 70% of suppliers. For the remaining suppliers, particularly those providing imported goods, payment terms range from 45 to 90 days from the invoice date, reflecting the additional shipping, customs clearance and invoice processing times associated with international supply chains. Alternative payment terms are agreed contractually where appropriate.

Dispute resolution

The Company is committed to resolving payment disputes promptly and fairly. Suppliers are encouraged to raise any invoice or payment queries with the Accounts Payable team in the first instance. Disputes are investigated in collaboration with the relevant business department to validate the invoice, purchase order, receipt of goods or services, and contractual terms. The Company works with suppliers to resolve disputes as quickly as possible, and payment is made promptly once the dispute has been satisfactorily resolved and the invoice is approved for payment.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263049%4%6 Aug 2026
H2 20244534%12%31 Jan 2025
H1 20244576%4%23 Oct 2024
H2 20234566%11%6 Feb 2024
H1 20233729%14%31 Jul 2023
H2 20224253%11%27 Jan 2023
H1 20224764%16%29 Jul 2022
H2 20214764%17%7 Feb 2022
H1 20215766%20%27 Jul 2021
H2 20205483%24%29 Jan 2021
H1 20206688%38%30 Jul 2020
H2 20196694%40%22 Feb 2020
H1 20195072%24%31 Jul 2019
H2 20185212%19%22 Jan 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
5 Oct 2001
Registered office
19TH FLOOR, LONDON, EC3M 7DQ
0 outstanding charges on the register Accounts due 31 Mar 2027

Open the full record at Companies House.

Quick answers · TCR UK Limited

Are they getting slower or faster?
Their reported average has moved about 12 days faster over the window (42 → 30 days).
What's their typical pay point?
Their latest filed report puts the average at day 30; across their last 6 reports it ranged 30–45 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-04299549 · latest period to 30 Jun 2026

Verify the original Companies House file

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