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Their own payment-practices filing · gov.uk

How long does Thales Alenia Space UK Limited take to pay its suppliers?

CRN 08647225 · Manufacturing · 7 statutory reports on record · period to 30 Jun 2026

32days
their reported average time to pay suppliers, latest period
Around averagevs 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
12 Aug 2013
Registered office
350 LONGWATER AVENUE, READING, RG2 6GF
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–60 days. Reported average: 32.

Stated terms0–60d
+32 days
Reported avg32d

At a glance

The key figures

0–60d
their stated terms
21%
invoices paid outside terms
-17d
faster over the window
±8d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 83% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

49
56
48
41
42
32
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 61% 31–60 days 27% 61+ days 12%

The read · computed from their figures

Thales Alenia Space UK Limited has filed 7 statutory payment periods (earliest H1 2023). Their latest report puts the average at 32 days against stated terms of 0–60 days.

The direction is faster: from 49 to 32 days over the window — about 17 days faster.

In the latest period 21% of invoices were paid outside their agreed terms, and 12% landed 61+ days out.

In their own words · from the filing

Standard payment terms

NET 30

Dispute resolution

Thales Alenia Space UK will endeavour to advise suppliers promptly of any disputes or reasons why an invoice will not be paid to the agreed terms. Invoices that are subject to dispute will not be paid until resolution of the dispute. Once resolved, payment will be made in accordance with the terms of the contract and this document.

Other information

The Supplier shall submit invoices to the address stated on the Order after Delivery of the Goods or the performance of the Services. Every invoice shall include the following information: Order number and the Order item number; Goods and/or Services to which it relates; Supplier’s VAT number; Supplier’s bank account number, sort code and invoice address; invoice number; date of the invoice; name of the company and its full address; Delivery Address; Price and the total amount due; and any other information reasonably required by Thales. Thales may reject any invoice that does not include the information set out above. No payments shall be made until and unless the Goods and/or Services have been accepted. Thales shall be entitled to set off against the Price any sums that

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263221%12%31 Jul 2026
H2 20254226%18%30 Jan 2026
H1 20254123%13%30 Jul 2025
H2 20244835%20%30 Jan 2025
H1 20245643%25%30 Jul 2024
H2 20234935%22%29 Jan 2024
H1 20236449%31%27 Jul 2023

Working-capital effect

What a 32-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 32-day vs a 0-day payment cycle.

≈ £12,500
of invoicing outstanding at any one time on a 32-day cycle — about £12,600 more than the same account would carry at 0-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average has moved about 17 days faster over the window (49 → 32 days).
What's their typical pay point?
Their latest reports average around day 32, moving within about ±8 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 Thales Alenia Space UK Limited (free)

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More large companies in manufacturing

Tga Industries Limited · Thales Dis UK Limited · Texas Instruments Limited · Thales UK Limited · Teva UK Limited · The Alan Nuttall Partnership Limited

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-08647225 · latest period to 30 Jun 2026

Verify the original Companies House file

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