Their own payment-practices filing · gov.uk

How long does Total Finance Corporate Services Limited take to pay its suppliers?

CRN 08742010 · Financial services · 7 statutory reports on record · period to 30 Jun 2021

31days

their reported average time to pay suppliers, latest period

Slower than mostvs a 31-day median across 6,185 recent filers

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

Dated record. The latest report covers a period ending 30 Jun 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 22 Oct 2013
Registered office: 19TH FLOOR 10 UPPER BANK STREET, LONDON, E14 5BF

0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 31.

Stated terms30d

+1 days

Reported avg31d

At a glance

The key figures

30d

their stated terms

49%

invoices paid outside terms

+7d

slower over the window

±6d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 78% of the 661 large companies reporting in financial services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d

H2 2018H1 2019H2 2019H1 2020H2 2020H1 2021

Where their supplier invoices land · latest period

within 30 days 69% 31–60 days 21% 61+ days 10%

The read · computed from their figures

Total Finance Corporate Services Limited has filed 7 statutory payment periods (earliest H1 2018). Their latest report puts the average at 31 days against stated terms of 30 days.

The direction is slower: from 24 to 31 days over the window — about 7 days slower.

In the latest period 49% of invoices were paid outside their agreed terms, and 10% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The standard payment terms with suppliers is 30 days, with settlement of their invoices occurring in batches, on a bi-weekly basis and immediate settlement of urgent invoices.

Dispute resolution

The entity aims to resolve any dispute through mediation with their counterpart. This process is driven by the accounts payable team (outsourced to Mazars LLP). Where necessary, outstanding disputes are escalated to the company (TFCS) and Senior Management.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2021	31	49%	10%	19 Jul 2021
H2 2020	28	30%	7%	1 Feb 2021
H1 2020	22	59%	3%	28 Jul 2020
H2 2019	20	47%	4%	4 Mar 2020
H1 2019	24	36%	5%	25 Jul 2019
H2 2018	24	40%	4%	28 Jan 2019
H1 2018	26	45%	5%	26 Jul 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 7 days slower over the window (24 → 31 days).

What's their typical pay point?

Their latest reports average around day 31, moving within about ±6 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 Total Finance Corporate Services Limited (free)

Their next payment report is due ≈ 26 Jan 2022. 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-08742010 · latest period to 30 Jun 2021

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