Their own payment-practices filing · gov.uk

T&L Sugars Limited pays suppliers in 58 days on average — inside its 60-day stated terms

CRN 07318607 · Manufacturing · 17 statutory reports on record · period to 30 Mar 2026

58daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 2 days inside their stated 60-day term.

Slower than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 60 days
Paid outside agreed terms: 7% of invoices
Paid after 61+ days: 32%
Reporting period: 1 Oct 2025 – 30 Mar 2026
Source: their gov.uk filing, filed 21 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 2 days inside the 60-day term they state

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

avg 58d

0 days65 days

reported avg 58 days their filed terms 60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 10% 31–60 days 58% 61+ days 32%

Source: their statutory Payment Practices Report #110648, period 1 Oct 2025 – 30 Mar 2026, filed 21 Apr 2026 · gov.uk payment-practices service

T&L Sugars Limited pays 2 days inside its stated 60-day term. 7% of invoices still went outside agreed terms; 32% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 17 reports

55 → 58 days — slowing down

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

3 days slower across the window. From 55 days in H2 2023 to 58 in the H1 2026 filing; the dashed line marks the 60-day term they state.

The read · computed from their figures

T&L Sugars Limited's H1 2026 filing puts their average at 58 days against stated terms of 60 days; 7% of invoices were paid outside agreed terms and 32% took 61 days or longer. Filed 21 Apr 2026.

The direction is slower: from 55 days in H2 2023 to 58 now — 3 days slower across their last 6 reports.

On the latest reported averages: Slower than 75% of the 977 large companies reporting in manufacturing.

That is 17 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

Standard payment terms are 60 days from the end of the month in which the invoice is received. Other payment terms may be agreed on a case by case basis (typically between 7 and 30 days from invoice receipt).

Dispute resolution

A dedicated Accounts Payable team is available via a centralised telephone number or email address. Where a dispute relates to the good or service provided under a given contract, the matter is referred back to the relevant department in order to achieve resolution. The company seeks to resolve all disputes as quickly as possible.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	58	7%	32%	21 Apr 2026
H2 2025	56	7%	28%	27 Oct 2025
H1 2025	53	8%	13%	29 Apr 2025
H2 2024	56	6%	19%	22 Oct 2024
H1 2024	54	5%	16%	23 Apr 2024
H2 2023	55	6%	16%	30 Oct 2023
H1 2023	57	6%	17%	19 Apr 2023
H2 2022	57	7%	16%	28 Oct 2022
H1 2022	57	10%	17%	28 Apr 2022
H2 2021	55	6%	15%	29 Oct 2021
H1 2021	55	6%	14%	27 Apr 2021
H2 2020	56	11%	16%	30 Oct 2020
H1 2020	57	19%	25%	30 Apr 2020
H2 2019	60	27%	34%	30 Oct 2019
H1 2019	55	21%	27%	29 Apr 2019
H2 2018	46	10%	17%	24 Oct 2018
H1 2018	53	29%	26%	23 Apr 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 19 Jul 2010
Registered office: THAMES REFINERY, LONDON, E16 2EW

7 outstanding charges — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Quick answers · T&L Sugars Limited

Are they getting slower or faster?

Their reported average has moved about 3 days slower over the window (55 → 58 days).

What's their typical pay point?

Their latest filed report puts the average at day 58; across their last 6 reports it ranged 53–58 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

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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-07318607 · latest period to 30 Mar 2026

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