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Their own payment-practices filing · gov.uk

TLT LLP pays suppliers in 23 days on average — inside its 30-day stated terms

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

23daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 7 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
12% of invoices
Paid after 61+ days
3%
Reporting period
1 Nov 2025 – 30 Apr 2026
Source
their gov.uk filing, filed 5 Jun 2026

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

Terms vs reality · their H1 2026 filing

Paid 7 days inside the 30-day term they state

The pattern · last 6 of 18 reports

Holding steady around 23 days

The read · computed from their figures

TLT LLP's H1 2026 filing puts their average at 23 days against stated terms of 30 days; 12% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 5 Jun 2026.

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

On the latest reported averages: Faster than 75% of large companies reporting.

That is 18 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262312%3%5 Jun 2026
H2 20252310%2%13 Apr 2026
H1 20253014%5%8 Jan 2026
H2 20242312%4%11 Dec 2024
H1 2024229%3%4 Jun 2024
H2 20232210%3%7 Dec 2023
H1 20232612%5%23 May 2023
H2 20222511%3%25 Nov 2022
H1 2022259%4%4 Aug 2022
H2 2021259%5%4 Aug 2022
H1 20212220%8%4 Aug 2022
H2 20203646%9%4 Aug 2022
H1 20202512%4%4 Aug 2022
H2 20193543%17%4 Aug 2022
H1 2019231%0%30 May 2019
H2 2018251%0%7 Jan 2019
H1 2018302%0%7 Jan 2019
H2 20174110%2%21 Dec 2017

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.

Quick answers · TLT LLP

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.
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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-OC308658 · latest period to 30 Apr 2026

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