Their own payment-practices filing · gov.uk
T.G. Holdcroft (Holdings) Limited pays suppliers in 20 days on average — inside its shortest stated term
Their H1 2026 filing puts the average 10 days inside the shortest term they state (30 days).
- Their stated terms
- 30–60 days
- Paid outside agreed terms
- 36% of invoices
- Paid after 61+ days
- 1%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 9 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 10 days inside the 30-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
Holding steady around 20 days
The read · computed from their figures
T.G. Holdcroft (Holdings) Limited's H1 2026 filing puts their average at 20 days against stated terms of 30–60 days; 36% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 9 Jul 2026.
The pattern is steady — their reported average moves within about ±4 days period to period.
On the latest reported averages: Faster than 59% of the 638 large companies reporting in financial services.
That is 17 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
It is the policy of the organisation to agree appropriate terms of payment with suppliers during contract negotiations. We aim to adhere to these terms in all cases subject to suppliers producing satisfactory invoices in a timely manner. Where payment terms have not been negotiated and agreed in advance, we aim to pay suppliers on the last working day of the month following invoice. This would be payment within a maximum of 60 days from invoice date and a minimum of 30 days with an average of 45 days. As a family owned business that has been trading for over 50 years we have very strong relationships with both our customers and suppliers alike and in circumstances where payment needs to be made outside of the usual monthly payment cycle we will always look to accommodate an earlier payment
Dispute resolution
The organisation is committed to dealing with its suppliers in a fair, honest and professional manner whilst seeking the best value for the business. We always seek to resolve queries as quickly as possible to the satisfaction of all parties prior to payment being made. Any queries should be sent to [email protected] initially where we would aim to respond within 5 working days. In the event that the dispute could not be resolved by our Accounts Payable department, it would escalate in the first instance to the relevant head of department to seek resolution.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 20 | 36% | 1% | 9 Jul 2026 |
| H2 2025 | 21 | 35% | 1% | 16 Jan 2026 |
| H1 2025 | 15 | 34% | 3% | 1 Aug 2025 |
| H2 2024 | 22 | 55% | 2% | 7 Apr 2025 |
| H1 2024 | 18 | 47% | 2% | 7 Apr 2025 |
| H2 2023 | 22 | 55% | 2% | 26 Feb 2024 |
| H1 2023 | 17 | 47% | 3% | 21 Jul 2023 |
| H2 2022 | 18 | 48% | 2% | 17 Jan 2023 |
| H1 2022 | 17 | 46% | 2% | 19 Jul 2022 |
| H2 2021 | 60 | 47% | 2% | 2 Feb 2022 |
| H1 2021 | 18 | 46% | 3% | 3 Aug 2021 |
| H2 2020 | 22 | 48% | 4% | 23 Feb 2021 |
| H1 2020 | 0 | 100% | 100% | 27 Aug 2020 |
| H2 2019 | 19 | 47% | 2% | 7 Feb 2020 |
| H1 2019 | 17 | 47% | 1% | 23 Jul 2019 |
| H2 2018 | 19 | 44% | 2% | 29 Jan 2019 |
| H1 2018 | 18 | 49% | 1% | 7 Sept 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 16 Oct 2013
- Registered office
- LEEK ROAD, STOKE-ON-TRENT, ST1 6AT
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How UK payment reporting works
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Is this official government data?
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-08734338 · latest period to 30 Jun 2026
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