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Their own payment-practices filing · gov.uk

Tivoli Group Limited pays suppliers in 104 days on average — 44 days past its stated terms

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

104daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 44 days past the 60-day term they state.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
7–60 days
Paid outside agreed terms
96% of invoices
Paid after 61+ days
68%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 29 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 44 days past their stated terms

The pattern · last 3 of 3 reports

82 → 104 days — slowing down

The read · computed from their figures

Tivoli Group Limited's H1 2026 filing puts their average at 104 days against stated terms of 7–60 days; 96% of invoices were paid outside agreed terms and 68% took 61 days or longer. Filed 29 Apr 2026.

The direction is slower: from 82 days in H1 2025 to 104 now — 22 days slower across their last 3 reports.

On the latest reported averages: Slower than 99% of the 593 large companies reporting in administrative & support services.

That is 3 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

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

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.

Illustrative · working-capital arithmetic

What a 104-day cycle ties up

A worked example, not a finding. 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 (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 · Tivoli Group Limited

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 filed report puts the average at day 104; across their last 3 reports it ranged 82–104 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-11120774 · latest period to 31 Mar 2026

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