PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Tci Advisory Services LLP take to pay its suppliers?

CRN OC304797 · 17 statutory reports on record · period to 31 Mar 2026

13days
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.

Share

On the public register · Companies House

Company record

Status
Active
Type
Limited Liability Partnership
Incorporated
5 Jun 2003
Registered office
7 CLIFFORD STREET, LONDON, W1S 2FT
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–30 days. Reported average: 13.

Stated terms0–30d
+13 days
Reported avg13d

At a glance

The key figures

0–30d
their stated terms
5%
invoices paid outside terms
-11d
faster over the window
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 93% of large companies reporting.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

24
10
16
16
21
13
H1 2024H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 98% 31–60 days 1% 61+ days 1%

The read · computed from their figures

Tci Advisory Services LLP has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 13 days against stated terms of 0–30 days.

The direction is faster: from 24 to 13 days over the window — about 11 days faster.

In the latest period 5% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The entity aims to settle invoices within 30 days of receipt. If the standard terms of our suppliers vary from this, the entity will endeavour to adhere to them.

Dispute resolution

In case of dispute concerning the quantity or quality of goods and services supplied, the entity will contact the supplier and work through the issue, escalating as required, to solve the dispute in a fair and timely manner.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026135%1%30 Apr 2026
H2 2025214%3%31 Oct 2025
H1 20251630%0%30 Apr 2025
H2 20241625%0%24 Oct 2024
H1 2024100%0%1 May 2024
H1 20242419%13%1 May 2024
H1 20232019%0%25 Sept 2023
H1 2023114%0%30 Mar 2023
H1 2022167%0%27 Sept 2022
H1 20221929%0%30 Mar 2022
H1 20211113%0%28 Sept 2021
H1 20211218%0%31 Mar 2021
H1 20201610%0%1 Oct 2020
H1 2020215%0%31 Mar 2020
H1 2019226%1%30 Sept 2019
H1 2019193%0%29 Mar 2019
H1 20182111%0%28 Sept 2018

Working-capital effect

What a 13-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 13-day vs a 0-day payment cycle.

≈ £5,000
of invoicing outstanding at any one time on a 13-day cycle — about £5,100 more than the same account would carry at 0-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 11 days faster over the window (24 → 13 days).
What's their typical pay point?
Their latest reports average around day 13, moving within about ±4 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 Tci Advisory Services LLP (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.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

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-OC304797 · latest period to 31 Mar 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.