Their own payment-practices filing · gov.uk

TH Re Administration Limited paid suppliers in 21 days on average — within its stated 1–90 day terms

CRN 08610322 · Professional & technical services · 11 statutory reports on record · period to 30 Jun 2023

Dated record. The latest report covers a period ending 30 Jun 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

21daysavg time to pay · H1 2023

Their H1 2023 filing put the average 20 days past the shortest term they state (1 days), still within their 90-day upper term.

Their stated terms: 1–90 days
Paid outside agreed terms: 0% of invoices
Paid after 61+ days: 2%
Reporting period: 1 Jan 2023 – 30 Jun 2023
Source: their gov.uk filing, filed 23 Jul 2023

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

Terms vs reality · their H1 2023 filing

Paid within their stated range — 21 against 1–90 days

PAIDLATE · terms vs the clockdays to pay · 0–100

avg 21d

0 days100 days

reported avg 21 days their filed terms 1–90 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 85% 31–60 days 13% 61+ days 2%

Source: their statutory Payment Practices Report #72691, period 1 Jan 2023 – 30 Jun 2023, filed 23 Jul 2023 · gov.uk payment-practices service

TH Re Administration Limited paid within its stated range, 20 days past the shortest term. 0% of invoices still went outside agreed terms; 2% reached 61 days or more. Self-reported in their statutory H1 2023 filing.

The pattern · last 6 of 11 reports

44 → 21 days — faster across the window

PAIDLATE · the patternavg days per report

Last 6 of 11 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

23 days faster across the window. From 44 days in H2 2020 to 21 in the H1 2023 filing; the dashed line marks the 1-day term they state.

The read · computed from their figures

TH Re Administration Limited's H1 2023 filing put their average at 21 days against stated terms of 1–90 days; 0% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 23 Jul 2023.

The direction is faster: from 44 days in H2 2020 to 21 now — 23 days faster across their last 6 reports.

That is 11 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

We usually pay in accordance with our supplier's payment terms

Dispute resolution

The Company is committed to dealing with it's suppliers in a fair and honest manner. The first contact would be the Accounts Payable team and if not resolved the dispute would then be referred to the manager responsible for the contract.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2023	21	0%	2%	23 Jul 2023
H2 2022	34	3%	16%	31 Jan 2023
H1 2022	26	1%	23%	2 Aug 2022
H2 2021	24	1%	3%	24 Jan 2022
H1 2021	51	75%	10%	29 Jul 2021
H2 2020	44	9%	14%	9 Feb 2021
H1 2020	47	2%	17%	30 Jul 2020
H2 2019	41	1%	15%	31 Jan 2020
H1 2019	51	1%	13%	31 Jul 2019
H2 2018	36	6%	8%	31 Jan 2019
H1 2018	57	9%	19%	1 Aug 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 15 Jul 2013
Registered office: 201 BISHOPSGATE, LONDON, EC2M 3BN

0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 21-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 21-day vs a 1-day payment cycle.

≈ £8,500

of invoicing outstanding at any one time on a 21-day cycle — about £7,900 more than the same account would carry at 1-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 · TH Re Administration Limited

Are they getting slower or faster?

Their reported average has moved about 23 days faster over the window (44 → 21 days).

What's their typical pay point?

Their latest filed report put the average at day 21; across their last 6 reports it ranged 21–51 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 TH Re Administration Limited (free)

They haven’t filed a payment report since 23 Jul 2023. 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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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-08610322 · latest period to 30 Jun 2023

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