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Their own payment-practices filing · gov.uk

How long does Tivoli Group Limited take to pay its suppliers?

CRN 11120774 · Administrative & support services · 3 statutory reports on record · period to 31 Mar 2026

104days
their reported average time to pay suppliers, latest period
Well behindvs 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
Private Limited Company
Incorporated
21 Dec 2017
Registered office
NURSERY COURT, WINDLESHAM, GU20 6LQ
3 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–60 days. Reported average: 104.

Stated terms7–60d
+97 days
Reported avg104d

At a glance

The key figures

7–60d
their stated terms
96%
invoices paid outside terms
+22d
slower over the window
±11d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 100% of the 608 large companies reporting in administrative & support services.

The pattern

Getting slower

Average days to pay across their last 3 statutory reports.

terms 7d
82
94
104
H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 3% 31–60 days 29% 61+ days 68%

The read · computed from their figures

Tivoli Group Limited has filed 3 statutory payment periods (earliest H1 2025). Their latest report puts the average at 104 days against stated terms of 7–60 days.

The direction is slower: from 82 to 104 days over the window — about 22 days slower.

In the latest period 96% of invoices were paid outside their agreed terms, and 68% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Month end plus 30 days

Dispute resolution

Tivoli Group Limited operates a strict No PO / No Pay Policy. This policy is communicated to all suppliers and contractors when they first engage with Tivoli. This policy ensures that all purchases are centrally recorded and tracked in our system to ensure that invoices can be paid efficiently and on time when received from the supplier. All suppliers have several points of contact with Tivoli in case of a dispute. The first is the contract manager who is procuring the goods or services from the supplier. Many queries and disputes are resolved by the supplier talking to the relevant Contract Manager who has all of the relevant information. We have dedicated Accounts Payable teams who are accessible via phone and e-mail, should any of our suppliers wish to escalate a query or dispute. Fur

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 202610496%68%29 Apr 2026
H2 20259498%68%30 Apr 2026
H1 202582100%60%26 Jun 2026

Working-capital effect

What a 104-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 104-day vs a 7-day payment cycle.

≈ £41,000
of invoicing outstanding at any one time on a 104-day cycle — about £38,200 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average has moved about 22 days slower over the window (82 → 104 days).
What's their typical pay point?
Their latest reports average around day 104, moving within about ±11 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 Tivoli Group 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-11120774 · latest period to 31 Mar 2026

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