Their own payment-practices filing · gov.uk

How long does TLT LLP take to pay its suppliers?

CRN OC308658 · 18 statutory reports on record · period to 30 Apr 2026

23days

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.

On the public register · Companies House

Company record

Status: Active
Type: Limited Liability Partnership
Incorporated: 16 Jul 2004
Registered office: ONE REDCLIFF STREET, BS1 6TP

1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 23.

Stated terms30d

-7 days

Reported avg23d

At a glance

The key figures

30d

their stated terms

12%

invoices paid outside terms

±4d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 75% of large companies reporting.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 88% 31–60 days 9% 61+ days 3%

The read · computed from their figures

TLT LLP has filed 18 statutory payment periods (earliest H2 2017). Their latest report puts the average at 23 days against stated terms of 30 days.

The pattern is steady — their reported average moves within about ±4 days period to period.

In the latest period 12% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Our standard payment terms are 30 days unless otherwise agreed. Invoices are paid weekly via BACS payment, and include all invoices due in that given period.

Dispute resolution

Any queries relating to payment of invoices should be directed to the Purchase Ledger team. The supplier may also raise any disputes directly with the person or department who ordered the goods or services. Complaints will be escalated where necessary.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	23	12%	3%	5 Jun 2026
H2 2025	23	10%	2%	13 Apr 2026
H1 2025	30	14%	5%	8 Jan 2026
H2 2024	23	12%	4%	11 Dec 2024
H1 2024	22	9%	3%	4 Jun 2024
H2 2023	22	10%	3%	7 Dec 2023
H1 2023	26	12%	5%	23 May 2023
H2 2022	25	11%	3%	25 Nov 2022
H1 2022	25	9%	4%	4 Aug 2022
H2 2021	25	9%	5%	4 Aug 2022
H1 2021	22	20%	8%	4 Aug 2022
H2 2020	36	46%	9%	4 Aug 2022
H1 2020	25	12%	4%	4 Aug 2022
H2 2019	35	43%	17%	4 Aug 2022
H1 2019	23	1%	0%	30 May 2019
H2 2018	25	1%	0%	7 Jan 2019
H1 2018	30	2%	0%	7 Jan 2019
H2 2017	41	10%	2%	21 Dec 2017

Quick answers

Are they getting slower or faster?

Their reported average is steady — within about ±4 days period to period, around 23 days.

What's their typical pay point?

Their latest reports average around day 23, 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 TLT LLP (free)

Their next payment report is due ≈ 26 Nov 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-OC308658 · latest period to 30 Apr 2026

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