Their own payment-practices filing · gov.uk

Tiger Retail Limited paid suppliers in 17 days on average — inside its shortest stated term

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

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.

17daysavg time to pay · H2 2018

Their H2 2018 filing put the average 13 days inside the shortest term they state (30 days).

Their stated terms: 30–60 days
Paid outside agreed terms: 13% of invoices
Paid after 61+ days: 1%
Reporting period: 1 Jan 2018 – 31 Dec 2018
Source: their gov.uk filing, filed 6 Apr 2019

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

Terms vs reality · their H2 2018 filing

Paid 13 days inside the 30-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 17d

0 days65 days

reported avg 17 days their filed terms 30–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

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

Source: their statutory Payment Practices Report #14238, period 1 Jan 2018 – 31 Dec 2018, filed 6 Apr 2019 · gov.uk payment-practices service

Tiger Retail Limited paid 13 days inside the shortest term it states. 13% of invoices still went outside agreed terms; 1% reached 61 days or more. Self-reported in their statutory H2 2018 filing.

The read · computed from their figures

Tiger Retail Limited's H2 2018 filing put their average at 17 days against stated terms of 30–60 days; 13% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 6 Apr 2019.

That is 2 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

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

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.

Quick answers · Tiger Retail Limited

What's their typical pay point?

Their latest reports averaged 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.

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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-05438600 · latest period to 31 Dec 2018

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