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Their own payment-practices filing · gov.uk

How long does Together for Children Sunderland Limited take to pay its suppliers?

CRN 10085290 · Public administration · 16 statutory reports on record · period to 31 Mar 2026

4days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Incorporated
25 Mar 2016
Registered office
CITY HALL FLOOR 3, SUNDERLAND, SR1 3AA
0 outstanding charges on the register Accounts due 31 Dec 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 4.

Stated terms30d
-26 days
Reported avg4d

At a glance

The key figures

30d
their stated terms
1%
invoices paid outside terms
±0d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 99% of large companies reporting.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
4
4
4
4
4
4
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 99% 31–60 days 0% 61+ days 1%

The read · computed from their figures

Together for Children Sunderland Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 4 days against stated terms of 30 days.

The pattern is steady — their reported average moves within about ±0 days period to period.

In the latest period 1% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

What they tell their suppliers

Payment code: Prompt Payment Code

In their own words · from the filing

Standard payment terms

30 days with a target of 7 days

Dispute resolution

The Company uses the Sunderland City Council's Accounts Payable Service and associated dispute resolution process.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 202641%1%28 Apr 2026
H2 202541%0%27 Oct 2025
H1 202541%1%22 Apr 2025
H2 202441%0%24 Oct 2024
H1 202442%1%30 Apr 2024
H2 202341%0%25 Oct 2023
H1 202341%0%21 Apr 2023
H2 202241%0%21 Oct 2022
H1 202242%1%29 Apr 2022
H2 202142%1%20 Oct 2021
H1 202152%1%22 Apr 2021
H2 202053%1%28 Oct 2020
H1 202064%2%28 Apr 2020
H2 201952%2%21 Oct 2019
H1 201942%1%30 Apr 2019
H2 201854%2%25 Oct 2018

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±0 days period to period, around 4 days.
What's their typical pay point?
Their latest reports average around day 4, moving within about ±0 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 Together for Children Sunderland Limited (free)

Their next payment report is due ≈ 27 Oct 2026. 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-10085290 · latest period to 31 Mar 2026

Verify the original Companies House file

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