Their own payment-practices filing · gov.uk

T. C. Landscapes Limited paid suppliers in 82 days on average — within its stated 30–90 day terms

CRN 04649316 · Administrative & support services · 4 statutory reports on record · period to 30 Jun 2021

Dated record. The latest report covers a period ending 30 Jun 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

82daysavg time to pay · H1 2021

Their H1 2021 filing put the average 52 days past the shortest term they state (30 days), still within their 90-day upper term.

Their stated terms: 30–90 days
Paid outside agreed terms: 65% of invoices
Paid after 61+ days: 70%
Reporting period: 1 Jan 2021 – 30 Jun 2021
Source: their gov.uk filing, filed 22 Jul 2021

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

Terms vs reality · their H1 2021 filing

Paid within their stated range — 82 against 30–90 days

PAIDLATE · terms vs the clockdays to pay · 0–100

avg 82d

0 days100 days

reported avg 82 days their filed terms 30–90 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 16% 31–60 days 14% 61+ days 70%

Source: their statutory Payment Practices Report #46383, period 1 Jan 2021 – 30 Jun 2021, filed 22 Jul 2021 · gov.uk payment-practices service

T. C. Landscapes Limited paid within its stated range, 52 days past the shortest term. 65% of invoices still went outside agreed terms; 70% reached 61 days or more. Self-reported in their statutory H1 2021 filing.

The pattern · last 4 of 4 reports

63 → 82 days — slower across the window

PAIDLATE · the patternavg days per report

Last 4 of 4 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

19 days slower across the window. From 63 days in H1 2019 to 82 in the H1 2021 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

T. C. Landscapes Limited's H1 2021 filing put their average at 82 days against stated terms of 30–90 days; 65% of invoices were paid outside agreed terms and 70% took 61 days or longer. Filed 22 Jul 2021.

The direction is slower: from 63 days in H1 2019 to 82 now — 19 days slower across their last 4 reports.

That is 4 statutory periods on record (earliest H1 2019) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Payment terms are agreed with our suppliers on a case by case basis depending on the nature of the supply, length of relationship and size of the supplier. Our standard business terms are 60 days from the end of the month in which the invoice is dated.

Dispute resolution

Invoice dispute and queries are managed by the finance team based in Coventry. Disputes can be escalated up the management chain if subsequently required. The business operates a no purchase order, no pay policy unless otherwise agreed in exceptional circumstances. Invoices received which do not include a valid purchase order are rejected and returned to the supplier. In instances where invoices are queries, suppliers are notified either via email or telephone and requested to provide any missing/additional information to allow the invoice to be processed accordingly.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2021	82	65%	70%	22 Jul 2021
H1 2020	82	73%	69%	29 Jul 2020
H2 2019	79	66%	73%	6 Mar 2020
H1 2019	63	53%	76%	31 Jul 2019

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 28 Jan 2003
Registered office: OCTAVIA HOUSE WESTWOOD WAY, COVENTRY, CV4 8JP

7 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 82-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 82-day vs a 30-day payment cycle.

≈ £32,500

of invoicing outstanding at any one time on a 82-day cycle — about £20,500 more than the same account would carry at 30-day terms.

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 · T. C. Landscapes Limited

Are they getting slower or faster?

Their reported average has moved about 19 days slower over the window (63 → 82 days).

What's their typical pay point?

Their latest filed report put the average at day 82; across their last 4 reports it ranged 63–82 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.

Stay ahead

Watch T. C. Landscapes Limited (free)

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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-04649316 · latest period to 30 Jun 2021

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