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Their own payment-practices filing · gov.uk

How long does Transre London Services Limited take to pay its suppliers?

CRN 08506838 · Administrative & support services · 17 statutory reports on record · period to 30 Jun 2026

10days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
26 Apr 2013
Registered office
CORN EXCHANGE, LONDON, EC3R 7NE
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 10.

Stated terms30d
-20 days
Reported avg10d

At a glance

The key figures

30d
their stated terms
1%
invoices paid outside terms
-3d
faster over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 91% of the 608 large companies reporting in administrative & support services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
13
19
15
11
10
10
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 99% 31–60 days 1% 61+ days 0%

The read · computed from their figures

Transre London Services Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 10 days against stated terms of 30 days.

The direction is faster: from 13 to 10 days over the window — about 3 days faster.

In the latest period 1% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The Company does not use standard payment terms. The Company accepts the payment terms of its suppliers in the majority of cases, but will seek to negotiate payment terms of 30 days if a supplier proposes shorter terms for a contract that is considered material to the Company. The most frequently used payment terms by the Company’s suppliers are 30 days. The Company does not routinely seek early settlement discounts.

Dispute resolution

Invoices should be addressed to either the appropriate TransRe contact or Accounts Payable at: Finance Department – Accounts Payable, TransRe London Services Limited, Corn Exchange, 55 Mark Lane, London, EC3R 7NE. Disputes should be escalated to the Chief Financial Officer at the above address, with a copy to the Head of Legal at the same address.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026101%0%30 Jul 2026
H2 2025102%0%28 Jan 2026
H1 2025114%1%29 Jul 2025
H2 2024156%2%29 Jan 2025
H1 2024195%1%19 Jul 2024
H2 2023134%0%26 Jan 2024
H1 2023110%2%20 Jul 2023
H2 20224617%9%30 Jan 2023
H1 2022120%2%28 Jul 2022
H2 2021100%1%21 Jan 2022
H1 2021200%4%21 Jul 2021
H2 202090%1%26 Jan 2021
H1 2020190%0%30 Jul 2020
H2 2019219%1%27 Jan 2020
H1 2019183%1%16 Jul 2019
H2 2018227%1%31 Jan 2019
H1 2018258%2%26 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (13 → 10 days).
What's their typical pay point?
Their latest reports average around day 10, 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

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Their next payment report is due ≈ 26 Jan 2027. 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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More large companies in administrative & support services

Trafigura Limited · Travel 2 Limited · TP Fire & Security Ltd · Travel Counsellors Limited · Tower Crane Asset Management Holdings Limited · Travel Republic Ltd

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-08506838 · latest period to 30 Jun 2026

Verify the original Companies House file

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