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Their own payment-practices filing · gov.uk

Tci Fund Management Limited pays suppliers in 23 days on average — inside its 45-day stated terms

CRN 08898250 · Financial services · 17 statutory reports on record · period to 31 Mar 2026

23daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 22 days inside their stated 45-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
45 days
Paid outside agreed terms
31% of invoices
Paid after 61+ days
4%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 30 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 22 days inside the 45-day term they state

The pattern · last 6 of 17 reports

Holding steady around 23 days

The read · computed from their figures

Tci Fund Management Limited's H1 2026 filing puts their average at 23 days against stated terms of 45 days; 31% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 30 Apr 2026.

The pattern is steady — their reported average moves within about ±3 days period to period.

On the latest reported averages: Slower than 53% 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

The company aims to settle invoices within 30 days of receipt. If the standard terms of our suppliers vary from this, the company will endeavour to adhere to them.

Dispute resolution

In case of dispute concerning the quantity or quality of goods and services supplied, the company will contact the supplier and work through the issue, escalating as required, to solve the dispute in a fair and timely manner.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262331%4%30 Apr 2026
H2 20252135%1%31 Oct 2025
H1 20252644%11%30 Apr 2025
H2 20242033%3%24 Oct 2024
H1 20242442%3%1 May 2024
H1 20242538%6%1 May 2024
H1 20232333%4%25 Sept 2023
H1 20232231%4%30 Mar 2023
H1 20222033%4%27 Sept 2022
H1 20222635%6%30 Mar 2022
H1 20213139%8%28 Sept 2021
H1 20212843%6%31 Mar 2021
H1 20202943%11%1 Oct 2020
H1 20203434%9%31 Mar 2020
H1 20192934%7%30 Sept 2019
H1 20193029%7%29 Mar 2019
H1 20182935%7%28 Sept 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
17 Feb 2014
Registered office
7 CLIFFORD STREET, LONDON, W1S 2FT
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Tci Fund Management Limited

Are they getting slower or faster?
Their reported average is steady — within about ±3 days period to period, around 23 days.
What's their typical pay point?
Their latest reports average around day 23, moving within about ±3 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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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-08898250 · latest period to 31 Mar 2026

Verify the original Companies House file

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