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Their own payment-practices filing · gov.uk

Trenchant Employee Services Limited paid suppliers in 14 days on average — within its stated 7–45 day terms

CRN 08146258 · 14 statutory reports on record · period to 31 Jul 2024

Dated record. The latest report covers a period ending 31 Jul 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
14daysavg time to pay · H1 2024

Their H1 2024 filing put the average 7 days past the shortest term they state (7 days), still within their 45-day upper term.

Their stated terms
7–45 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
1 Apr 2024 – 31 Jul 2024
Source
their gov.uk filing, filed 29 Aug 2024

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

Terms vs reality · their H1 2024 filing

Paid within their stated range — 14 against 7–45 days

The pattern · last 6 of 14 reports

19 → 14 days — faster across the window

The read · computed from their figures

Trenchant Employee Services Limited's H1 2024 filing put their average at 14 days against stated terms of 7–45 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 29 Aug 2024.

The direction is faster: from 19 days in H1 2022 to 14 now — 5 days faster across their last 6 reports.

That is 14 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

Under Trenchant Employee Services Limited’s standard contractual terms we commit to the payment of all undisputed sums properly due to third party suppliers within 30 days of receipt of a valid invoice.

Dispute resolution

Disputes relating to supplier invoices should be communicated to [email protected]

Other information

Invoices should be forwarded to [email protected].

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2024140%0%29 Aug 2024
H1 2024181%1%30 Apr 2024
H2 2023151%1%26 Oct 2023
H1 2023171%1%4 Jul 2023
H2 2022181%1%30 Jan 2023
H1 2022193%3%29 Jul 2022
H2 2021242%2%28 Jan 2022
H1 2021182%2%29 Jul 2021
H2 2020182%2%27 Jan 2021
H1 2020213%3%23 Jul 2020
H2 2019171%1%4 Feb 2020
H1 2019175%0%30 Jul 2019
H2 2018151%1%30 Jan 2019
H1 20182119%2%19 Jul 2018

Illustrative · working-capital arithmetic

What a 14-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 14-day vs a 7-day payment cycle.

≈ £5,500
of invoicing outstanding at any one time on a 14-day cycle — about £2,800 more than the same account would carry at 7-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 · Trenchant Employee Services Limited

Are they getting slower or faster?
Their reported average has moved about 5 days faster over the window (19 → 14 days).
What's their typical pay point?
Their latest filed report put the average at day 14; across their last 6 reports it ranged 14–19 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-08146258 · latest period to 31 Jul 2024

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