Their own payment-practices filing · gov.uk

Thales Ground Transportation Systems UK Limited paid suppliers in 34 days on average — inside its 90-day stated terms

CRN 05805963 · Professional & technical services · 6 statutory reports on record · period to 31 Dec 2020

Dated record. The latest report covers a period ending 31 Dec 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

34daysavg time to pay · H2 2020

Their H2 2020 filing put the average 56 days inside their stated 90-day term.

Their stated terms: 90 days
Paid outside agreed terms: 16% of invoices
Paid after 61+ days: 9%
Reporting period: 1 Jul 2020 – 31 Dec 2020
Source: their gov.uk filing, filed 18 Jan 2021

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

Terms vs reality · their H2 2020 filing

Paid 56 days inside the 90-day term they state

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

avg 34d

0 days100 days

reported avg 34 days their filed terms 0–90 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 60% 31–60 days 31% 61+ days 9%

Source: their statutory Payment Practices Report #39074, period 1 Jul 2020 – 31 Dec 2020, filed 18 Jan 2021 · gov.uk payment-practices service

Thales Ground Transportation Systems UK Limited paid 56 days inside its stated 90-day term. 16% of invoices still went outside agreed terms; 9% reached 61 days or more. Self-reported in their statutory H2 2020 filing.

The pattern · last 6 of 6 reports

44 → 34 days — faster across the window

PAIDLATE · the patternavg days per report

Last 6 of 6 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

10 days faster across the window. From 44 days in H1 2018 to 34 in the H2 2020 filing; the dashed line marks the 90-day term they state.

The read · computed from their figures

Thales Ground Transportation Systems UK Limited's H2 2020 filing put their average at 34 days against stated terms of 90 days; 16% of invoices were paid outside agreed terms and 9% took 61 days or longer. Filed 18 Jan 2021.

The direction is faster: from 44 days in H1 2018 to 34 now — 10 days faster across their last 6 reports.

That is 6 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

Payment by Thales shall be 30 days from the end of the month in which the invoice is received.

Dispute resolution

Thales UK will endeavour to advise suppliers promptly of any disputes or reasons why an invoice will not be paid to the agreed terms. Invoices that are subject to dispute will not be paid until resolution of the dispute. Once resolved, payment will be made in accordance with the terms of the contract, this document and the UK Prompt Payment Code.

Other information

The Supplier shall submit invoices to the address stated on the Order after Delivery of the Goods or the performance of the Services. Every invoice shall include the following information: Order number and the Order item number; Goods and/or Services to which it relates; Supplier’s VAT number; Supplier’s bank account number, sort code and invoice address; invoice number; date of the invoice; name of the relevant Thales company and its full address; Delivery Address; Price and the total amount due; and any other information reasonably required by Thales. Thales may reject any invoice that does not include the information set out above. No payments shall be made until and unless the Goods and/or Services have been accepted. Thales shall be entitled to set off against the Price any sums

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2020	34	16%	9%	18 Jan 2021
H1 2020	40	46%	12%	29 Jul 2020
H1 2019	45	28%	14%	3 Feb 2020
H1 2019	45	43%	14%	24 Jul 2019
H2 2018	63	50%	22%	14 Jan 2019
H1 2018	44	38%	10%	24 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 4 May 2006
Registered office: EIGHTH FLOOR, YY LONDON, LONDON, E14 5HX

0 outstanding charges on the register Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Thales Ground Transportation Systems UK Limited

Are they getting slower or faster?

Their reported average has moved about 10 days faster over the window (44 → 34 days).

What's their typical pay point?

Their latest filed report put the average at day 34; across their last 6 reports it ranged 34–63 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-05805963 · latest period to 31 Dec 2020

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