Their own payment-practices filing · gov.uk

Taylor Shaw Limited pays suppliers in 76 days on average — 16 days past its stated terms

CRN 06576188 · Accommodation & food · 17 statutory reports on record · period to 31 Mar 2026

76daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 16 days past the 60-day term they state.

Well behindvs a 31-day median across 6,104 recent filers

Their stated terms: 60 days
Paid outside agreed terms: 5% of invoices
Paid after 61+ days: 93%
Reporting period: 1 Oct 2025 – 31 Mar 2026
Source: their gov.uk filing, filed 29 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 16 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–85

avg 76d

0 days85 days

reported avg 76 days their filed terms 0–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 1% 31–60 days 6% 61+ days 93%

Source: their statutory Payment Practices Report #111268, period 1 Oct 2025 – 31 Mar 2026, filed 29 Apr 2026 · gov.uk payment-practices service

Taylor Shaw Limited pays 16 days past its own stated terms. 5% of invoices still went outside agreed terms; 93% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 17 reports

Holding steady around 76 days

PAIDLATE · the patternavg days per report

Last 6 of 17 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

Steady around 76 days. Their reported average has moved within about ±3 days period to period; the dashed line marks the 60-day term they state.

The read · computed from their figures

Taylor Shaw Limited's H1 2026 filing puts their average at 76 days against stated terms of 60 days; 5% of invoices were paid outside agreed terms and 93% took 61 days or longer. Filed 29 Apr 2026.

The pattern is steady — their reported average moves within about ±3 days period to period.

On the latest reported averages: Slower than 99% of the 145 large companies reporting in accommodation & food.

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

What they tell their suppliers

Offers e-invoicing 1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Payment terms are agreed on an individual basis but the majority are between 45 - 60 days end of month

Dispute resolution

Disputes or queries are resolved as and when they arise by way of dialogue / negotiation between the relevant supplier account manager and purchase ledger / purchasing team

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	76	5%	93%	29 Apr 2026
H2 2025	73	17%	89%	28 Oct 2025
H1 2025	76	5%	92%	29 Apr 2025
H2 2024	79	29%	90%	29 Oct 2024
H1 2024	74	4%	84%	24 Apr 2024
H2 2023	74	9%	86%	30 Oct 2023
H1 2023	75	4%	92%	26 Apr 2023
H2 2022	73	5%	83%	28 Oct 2022
H1 2022	80	17%	97%	14 Apr 2022
H2 2021	77	19%	96%	26 Oct 2021
H1 2021	92	22%	92%	30 Apr 2021
H2 2020	85	89%	95%	26 Oct 2020
H1 2020	76	16%	87%	29 Apr 2020
H2 2019	75	22%	87%	31 Oct 2019
H1 2019	77	16%	87%	30 Apr 2019
H2 2018	74	17%	83%	31 Oct 2018
H1 2018	72	13%	79%	4 May 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 24 Apr 2008
Registered office: THE COURTYARD, MACCLESFIELD, SK11 6ET

0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 76-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 76-day vs a 60-day payment cycle.

≈ £30,000

of invoicing outstanding at any one time on a 76-day cycle — about £6,300 more than the same account would carry at 60-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Taylor Shaw Limited

Are they getting slower or faster?

Their reported average is steady — within about ±3 days period to period, around 76 days.

What's their typical pay point?

Their latest reports average around day 76, moving within about ±3 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.

Stay ahead

Watch Taylor Shaw Limited (free)

Their next payment report is due ≈ 27 Oct 2026. 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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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-06576188 · latest period to 31 Mar 2026

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