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Their own payment-practices filing · gov.uk

Tracsis PLC pays suppliers in 27 days on average — inside its 30-day stated terms

CRN 05019106 · Information & communication · 17 statutory reports on record · period to 31 Jan 2026

27daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 3 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
18% of invoices
Paid after 61+ days
4%
Reporting period
1 Aug 2025 – 31 Jan 2026
Source
their gov.uk filing, filed 27 Feb 2026

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

Terms vs reality · their H1 2026 filing

Paid 3 days inside the 30-day term they state

The pattern · last 6 of 17 reports

23 → 27 days — slowing down

The read · computed from their figures

Tracsis PLC's H1 2026 filing puts their average at 27 days against stated terms of 30 days; 18% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 27 Feb 2026.

The direction is slower: from 23 days in H1 2023 to 27 now — 4 days slower across their last 6 reports.

On the latest reported averages: Faster than 58% of the 476 large companies reporting in information & communication.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard payment terms are 30 days from date of invoice unless otherwise agreed

Dispute resolution

Invoices in dispute will be queried by the Finance department and if they are unable to resolve any outstanding queries then they will refer to colleagues elsewhere in the business to resolve the queries and endeavor to make payment within the agreed terms.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262718%4%27 Feb 2026
H1 20252422%3%28 Aug 2025
H1 20252930%8%27 Feb 2025
H1 20242016%3%27 Aug 2024
H1 20242216%2%23 Feb 2024
H1 20232320%1%29 Aug 2023
H1 20232219%2%27 Feb 2023
H1 20221915%1%31 Aug 2022
H1 20222215%2%25 Feb 2022
H1 20212115%2%27 Aug 2021
H1 20212121%2%23 Feb 2021
H1 20202122%3%28 Aug 2020
H1 20202524%2%28 Feb 2020
H1 2019328%3%30 Aug 2019
H1 20192112%1%7 Mar 2019
H1 20182419%4%31 Aug 2018
H1 20182517%3%27 Feb 2018

On the public register · Companies House

Company record

Status
Active
Type
Public Limited Company
Incorporated
19 Jan 2004
Registered office
NEXUS, LEEDS, LS2 3AA
2 outstanding charges — secured borrowing registered Accounts due 31 Jan 2027

Open the full record at Companies House.

Quick answers · Tracsis PLC

Are they getting slower or faster?
Their reported average has moved about 4 days slower over the window (23 → 27 days).
What's their typical pay point?
Their latest filed report puts the average at day 27; across their last 6 reports it ranged 20–29 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-05019106 · latest period to 31 Jan 2026

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