Their own payment-practices filing · gov.uk
True Potential Group Limited pays suppliers in 17 days on average — within its stated 1–60 day terms
Their H2 2025 filing puts the average 16 days past the shortest term they state (1 days), still within their 60-day upper term.
- Their stated terms
- 1–60 days
- Paid outside agreed terms
- 6% of invoices
- Paid after 61+ days
- 0%
- Reporting period
- 1 Jul 2025 – 31 Dec 2025
- Source
- their gov.uk filing, filed 30 Jan 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H2 2025 filing
Paid within their stated range — 17 against 1–60 days
Where their invoices landed · share of all invoices
The read · computed from their figures
True Potential Group Limited's H2 2025 filing puts their average at 17 days against stated terms of 1–60 days; 6% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 30 Jan 2026.
On the latest reported averages: Faster than 86% of the 510 large companies reporting in professional & technical services.
That is 2 statutory periods on record (earliest H1 2025) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
Our default standard payment terms is 30 days. New suppliers are set up in line with terms on the invoice. For this period across the group there were 10 x Immediate ( I/C ) 4 x 10 days, 301 x 7 days, 86 x 14 days, 111 x 21 days, 290 x 30 days 1 x 45 days 0 x 60 days .
Dispute resolution
The dispute resolution process is as follows unless otherwise detailed in a relevant agreement. Invoices can be returned by invoice approvers via our accounting system (Workday) to the supplier invoice work area complete with comments if to be disputed – this then places the invoice back in draft. The invoice can be placed on hold and then chased / resolved with supplier or returned to the approver via Workday by the purchase ledger team. We aim to resolve disputes in a timely manner. This is, however, dependent, in part, on timely responses from the supplier to rectify any issues.
Other information
None noted.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2025 | 17 | 6% | 0% | 30 Jan 2026 |
| H1 2025 | 23 | 11% | 6% | 29 Jul 2025 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 15 Dec 2015
- Registered office
- NEWBURN HOUSE GATEWAY WEST, NEWCASTLE UPON TYNE, NE15 8NX
Illustrative · working-capital arithmetic
What a 17-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 17-day vs a 1-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.
Quick answers · True Potential Group Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
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-09917444 · latest period to 31 Dec 2025
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