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Their own payment-practices filing · gov.uk

Tailsco Limited pays suppliers in 18 days on average — inside its shortest stated term

CRN 08750390 · Wholesale & retail trade · 5 statutory reports on record · period to 30 Jun 2026

18daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 12 days inside the shortest term they state (30 days).

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30–60 days
Paid outside agreed terms
12% of invoices
Paid after 61+ days
4%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 28 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 12 days inside the 30-day term they state

The pattern · last 5 of 5 reports

22 → 18 days — getting faster

The read · computed from their figures

Tailsco Limited's H1 2026 filing puts their average at 18 days against stated terms of 30–60 days; 12% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 28 Jul 2026.

The direction is faster: from 22 days in H1 2024 to 18 now — 4 days faster across their last 5 reports.

On the latest reported averages: Faster than 92% of the 815 large companies reporting in wholesale & retail trade.

That is 5 statutory periods on record (earliest H1 2024) — a historical record, not a promise for a new invoice.

What they tell their suppliers

2% of invoices in dispute

In their own words · from the filing

Standard payment terms

Many of our stock contracts with our suppliers have payment terms of 60 days. Most other contracts have payment terms of 30 days.

Dispute resolution

Complaints are sent to either directly to the Finance team at [email protected] or to the contact within the business, who forwards them to Finance. The invoice in question is reviewed and we respond to the complaint to explain the delay (e.g. if due to a dispute) or to notify them of a planned payment date. Complaints / follow-ups are usually responded to within a couple of working days.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261812%4%28 Jul 2026
H2 20251813%5%29 Jan 2026
H1 20251811%3%28 Jul 2025
H2 20241915%4%30 Jan 2025
H1 20242217%3%17 Dec 2024

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
28 Oct 2013
Registered office
23 SHEEN ROAD, RICHMOND, TW9 1BN
0 outstanding charges on the register Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Tailsco Limited

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (22 → 18 days).
What's their typical pay point?
Their latest filed report puts the average at day 18; across their last 5 reports it ranged 18–22 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.
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More large companies in wholesale & retail trade

T. Quality Limited · Takeda UK Limited · T. J. Morris Limited · Tangent Trading Limited · T. C. Harrison Group Limited · Tanvic Group 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-08750390 · latest period to 30 Jun 2026

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