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Their own payment-practices filing · gov.uk

TNT Express Ics Limited paid suppliers in 40 days on average — inside its 80-day stated terms

CRN 06058166 · 10 statutory reports on record · period to 31 May 2022

Dated record. The latest report covers a period ending 31 May 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
40daysavg time to pay · H1 2022

Their H1 2022 filing put the average 40 days inside their stated 80-day term.

Their stated terms
80 days
Paid outside agreed terms
21% of invoices
Paid after 61+ days
13%
Reporting period
1 Dec 2021 – 31 May 2022
Source
their gov.uk filing, filed 21 Jun 2022

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

Terms vs reality · their H1 2022 filing

Paid 40 days inside the 80-day term they state

The pattern · last 6 of 10 reports

43 → 40 days — faster across the window

The read · computed from their figures

TNT Express Ics Limited's H1 2022 filing put their average at 40 days against stated terms of 80 days; 21% of invoices were paid outside agreed terms and 13% took 61 days or longer. Filed 21 Jun 2022.

The direction is faster: from 43 days in H2 2019 to 40 now — 3 days faster across their last 6 reports.

That is 10 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

The company does not use standard payment terms but has preferred payment terms of 45 days when negotiating qualifying contracts.

Dispute resolution

To raise a complaint or concern related to payment of invoices suppliers should contact the company's Accounting and Controls Purchase to Pay team by email. The Accounting and Controls Purchase to Pay team will conduct an initial investigation into the reason for non-payment and where possible will resolve simple, straight forward issues, for example, unreceived invoices, administrative errors and purchase order discrepancies. Disputes involving more complex issues such as non-performance, pricing discrepancies or breach of contractual terms will be referred to the company's Sourcing and Procurement or Operations teams to liaise with the supplier and resolve. If required, disputes will be escalated to the company's Legal Counsel and/or senior management team to negotiate and resolve the is

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20224021%13%21 Jun 2022
H2 20213934%8%16 Dec 2021
H1 20213553%11%28 Jun 2021
H2 20204245%15%18 Dec 2020
H1 20203972%15%18 Jun 2020
H2 20194332%14%19 Dec 2019
H1 20194144%14%28 Jun 2019
H2 20184041%17%17 Dec 2018
H1 20183847%13%27 Jun 2018
H2 20173991%13%19 Dec 2017

Quick answers · TNT Express Ics Limited

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (43 → 40 days).
What's their typical pay point?
Their latest filed report put the average at day 40; across their last 6 reports it ranged 35–43 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-06058166 · latest period to 31 May 2022

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