Their own payment-practices filing · gov.uk

How long does Tiger Retail Limited take to pay its suppliers?

CRN 05438600 · Wholesale & retail trade · 2 statutory reports on record · period to 31 Dec 2018

17days

their reported average time to pay suppliers, latest period

Faster than mostvs a 31-day median across 6,185 recent filers

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

Dated record. The latest report covers a period ending 31 Dec 2018 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 28 Apr 2005
Registered office: 22 TOTTENHAM COURT ROAD, LONDON, W1T 1BJ

1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 17.

Stated terms30–60d

-13 days

Reported avg17d

At a glance

The key figures

30–60d

their stated terms

13%

invoices paid outside terms

Vs peers · latest reported averages

fasterslower

Faster than 93% of the 819 large companies reporting in wholesale & retail trade.

Where their supplier invoices land · latest period

within 30 days 94% 31–60 days 5% 61+ days 1%

The read · computed from their figures

Tiger Retail Limited has filed 2 statutory payment periods (earliest H1 2018). Their latest report puts the average at 17 days against stated terms of 30–60 days.

In the latest period 13% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The majority of suppliers are on standard 30 day payment terms. Transport and logistics are on 60 day terms. Payments are made mid-month and last working day of the month. All approved invoices which are due are included in the next payment run.

Dispute resolution

If there is a dispute, the invoice approvers will make a note in the Invoice Workflow system. Accounts Payable will then notify the supplier. It is the responsibility of the approvers (senior managers) to resolve the dispute.The Finance Director and Managing Director are normally informed and the system keeps an audit trail of the progress.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2018	17	13%	1%	6 Apr 2019
H1 2018	36	5%	1%	30 Jul 2018

Quick answers

What's their typical pay point?

Their latest reports average around day 17. 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 Tiger Retail Limited (free)

Their next payment report is due ≈ 29 Jul 2019. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in wholesale & retail trade

Ticketmaster UK Limited · TJX UK · Thurlow Nunn Limited · TLC (Southern) Limited · Thomas Ridley and Son,limited · Tom Martin & Company Limited

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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-05438600 · latest period to 31 Dec 2018

Verify the original Companies House file

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