Their own payment-practices filing · gov.uk

TGC (2015) Limited pays suppliers in 40 days on average — inside its 120-day stated terms

CRN 09409991 · Wholesale & retail trade · 1 statutory report on record · period to 30 Jun 2026

40daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 80 days inside their stated 120-day term.

Slower than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 120 days
Paid outside agreed terms: 23% of invoices
Paid after 61+ days: 18%
Reporting period: 1 Jul 2025 – 30 Jun 2026
Source: their gov.uk filing, filed 6 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid 80 days inside the 120-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–130

avg 40d

0 days130 days

reported avg 40 days their filed terms 0–120 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 53% 31–60 days 29% 61+ days 18%

Source: their statutory Payment Practices Report #116263, period 1 Jul 2025 – 30 Jun 2026, filed 6 Aug 2026 · gov.uk payment-practices service

TGC (2015) Limited pays 80 days inside its stated 120-day term. 23% of invoices still went outside agreed terms; 18% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The read · computed from their figures

TGC (2015) Limited's H1 2026 filing puts their average at 40 days against stated terms of 120 days; 23% of invoices were paid outside agreed terms and 18% took 61 days or longer. Filed 6 Aug 2026.

On the latest reported averages: Slower than 58% of the 815 large companies reporting in wholesale & retail trade.

That is one statutory period on record (earliest H1 2026) — a historical record, not a promise for a new invoice.

What they tell their suppliers

6% of invoices in dispute

In their own words · from the filing

Standard payment terms

As a business we adhere to Suppliers Payment terms where possible. Payments are held if there is a supplier dispute until the dispute is resolved, then payment is made. Weekly supplier payment runs are standard. We use many different suppliers, some give us extended terms, however many are 30 day payment terms.

Dispute resolution

We place invoices on hold until the dispute is resolved with the Supplier. The resolution comes in the form of a credit from the Supplier or stock in turn for the over charge on the invoice.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	40	23%	18%	6 Aug 2026

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 28 Jan 2015
Registered office: TONG GARDEN CENTRE, BRADFORD, BD4 0RY

4 outstanding charges — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Quick answers · TGC (2015) Limited

What's their typical pay point?

Their latest reports average around day 40. 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-09409991 · latest period to 30 Jun 2026

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