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Their own payment-practices filing · gov.uk

TP Bennett LLP pays suppliers in 39 days on average — inside its 60-day stated terms

CRN OC315685 · 6 statutory reports on record · period to 31 Mar 2026

39daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 21 days inside their stated 60-day term.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
74% of invoices
Paid after 61+ days
16%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 30 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 21 days inside the 60-day term they state

The pattern · last 6 of 6 reports

35 → 39 days — slowing down

The read · computed from their figures

TP Bennett LLP's H1 2026 filing puts their average at 39 days against stated terms of 60 days; 74% of invoices were paid outside agreed terms and 16% took 61 days or longer. Filed 30 Apr 2026.

The direction is slower: from 35 days in H2 2023 to 39 now — 4 days slower across their last 6 reports.

On the latest reported averages: Slower than 67% of large companies reporting.

That is 6 statutory periods on record (earliest H2 2023) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

TP Bennett LLP operates a standard payment term of 30 days: however these terms can vary by individual suppliers as needed. As a result of this TP Bennett LLP has agree payment terms with suppliers in the range of immediate payment to 60 days, with the most common payment term being 30 days.

Dispute resolution

In the event of an invoice being disputed or queried, suppliers are advised to contact the credit controller via the designated finance email address - [email protected] who will aim to resolve the dispute in a fair and timely manner with any concerns escalated to the Head of Finance and then onto the CFO when required.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263974%16%30 Apr 2026
H2 20253432%2%30 Oct 2025
H1 20253151%9%30 Apr 2025
H2 20243446%11%29 Oct 2024
H1 20243239%10%30 Apr 2024
H2 20233545%12%30 Oct 2023

On the public register · Companies House

Company record

Status
Active
Type
Limited Liability Partnership
Incorporated
18 Oct 2005
Registered office
230 BLACKFRIARS ROAD, LONDON, SE1 8NW
2 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · TP Bennett LLP

Are they getting slower or faster?
Their reported average has moved about 4 days slower over the window (35 → 39 days).
What's their typical pay point?
Their latest filed report puts the average at day 39; across their last 6 reports it ranged 31–39 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-OC315685 · latest period to 31 Mar 2026

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