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Their own payment-practices filing · gov.uk

How long does T & E Ferris Limited take to pay its suppliers?

CRN 06941388 · Wholesale & retail trade · 8 statutory reports on record · period to 30 Apr 2021

35days
their reported average time to pay suppliers, latest period
Around averagevs a 31-day median across 6,185 recent filers

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

Share
Dated record. The latest report covers a period ending 30 Apr 2021 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
23 Jun 2009
Registered office
17-19 STATION ROAD WEST, OXTED, RH8 9EE
1 outstanding charge — secured borrowing registered Accounts due 31 Jan 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 7 days. Reported average: 35.

Stated terms7d
+28 days
Reported avg35d

At a glance

The key figures

7d
their stated terms
0%
invoices paid outside terms
+15d
slower over the window
±12d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 57% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 7d
20
20
19
22
42
35
H2 2018H1 2019H2 2019H1 2020H2 2020H1 2021

Where their supplier invoices land · latest period

within 30 days 58% 31–60 days 24% 61+ days 18%

The read · computed from their figures

T & E Ferris Limited has filed 8 statutory payment periods (earliest H2 2017). Their latest report puts the average at 35 days against stated terms of 7 days.

The direction is slower: from 20 to 35 days over the window — about 15 days slower.

In the latest period 0% of invoices were paid outside their agreed terms, and 18% landed 61+ days out.

In their own words · from the filing

Standard payment terms

30 days

Dispute resolution

Supplier makes contact with Finance team using email [email protected] If query not resolved escalate to Financial controller, Mandy Petitt [email protected]

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2021350%18%27 May 2021
H2 2020420%31%27 Nov 2020
H1 2020220%0%9 Jun 2020
H2 2019190%0%27 Nov 2019
H1 2019200%1%28 May 2019
H2 2018200%0%28 Nov 2018
H1 2018190%0%30 May 2018
H2 2017210%1%17 Nov 2017

Working-capital effect

What a 35-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 35-day vs a 7-day payment cycle.

≈ £14,000
of invoicing outstanding at any one time on a 35-day cycle — about £11,000 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average has moved about 15 days slower over the window (20 → 35 days).
What's their typical pay point?
Their latest reports average around day 35, moving within about ±12 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 T & E Ferris Limited (free)

Their next payment report is due ≈ 26 Nov 2021. 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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Sytner Limited · T G Commodities Limited · Sytner Group Limited · T I A (Gb) Limited · Sytner Cars Limited · T. C. Harrison Group 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-06941388 · latest period to 30 Apr 2021

Verify the original Companies House file

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