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Their own payment-practices filing · gov.uk

Totemic (2014) Holdings Limited paid suppliers in 37 days on average — within its stated 30–60 day terms

CRN 07444438 · Professional & technical services · 15 statutory reports on record · period to 30 Jun 2024

Dated record. The latest report covers a period ending 30 Jun 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
37daysavg time to pay · H1 2024

Their H1 2024 filing put the average 7 days past the shortest term they state (30 days), still within their 60-day upper term.

Their stated terms
30–60 days
Paid outside agreed terms
18% of invoices
Paid after 61+ days
17%
Reporting period
1 Jan 2024 – 30 Jun 2024
Source
their gov.uk filing, filed 31 Jul 2024

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

Terms vs reality · their H1 2024 filing

Paid within their stated range — 37 against 30–60 days

The pattern · last 6 of 15 reports

32 → 37 days — slower across the window

The read · computed from their figures

Totemic (2014) Holdings Limited's H1 2024 filing put their average at 37 days against stated terms of 30–60 days; 18% of invoices were paid outside agreed terms and 17% took 61 days or longer. Filed 31 Jul 2024.

The direction is slower: from 32 days in H2 2021 to 37 now — 5 days slower across their last 6 reports.

That is 15 statutory periods on record (earliest H1 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

Standard payment terms are 30 days from date of invoice

Dispute resolution

Disputes are resolved by negotiation between relevant parties

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20243718%17%31 Jul 2024
H2 20232813%9%1 Mar 2024
H1 2023268%9%3 Aug 2023
H2 20222918%10%20 Feb 2023
H1 20223529%6%31 Aug 2022
H2 20213221%18%8 Feb 2022
H1 20212818%10%13 Aug 2021
H2 20202222%4%13 Aug 2021
H1 20202612%10%22 Jul 2020
H2 2019208%2%29 Jan 2020
H1 2019194%5%30 Jul 2019
H2 20182927%12%16 Apr 2019
H1 20182023%4%16 Apr 2019
H2 20172015%14%16 Apr 2019
H1 20172013%5%16 Apr 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
18 Nov 2010
Registered office
TOTEMIC HOUSE, GRANTHAM, NG31 7FZ
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 37-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 37-day vs a 30-day payment cycle.

≈ £14,500
of invoicing outstanding at any one time on a 37-day cycle — about £2,800 more than the same account would carry at 30-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 · Totemic (2014) Holdings Limited

Are they getting slower or faster?
Their reported average has moved about 5 days slower over the window (32 → 37 days).
What's their typical pay point?
Their latest filed report put the average at day 37; across their last 6 reports it ranged 26–37 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.
Share

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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-07444438 · latest period to 30 Jun 2024

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