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Their own payment-practices filing · gov.uk

Tillicoultry Quarries Limited pays suppliers in 39 days on average

CRN SC016360 · Mining & quarrying · 3 statutory reports on record · period to 30 Sept 2025

39daysavg time to pay · H2 2025

Their H2 2025 filing puts the average at 39 days, with 1% of invoices paid outside the terms they agreed.

Slower than mostvs a 31-day median across 6,104 recent filers
Paid outside agreed terms
1% of invoices
Paid after 61+ days
2%
Reporting period
1 Apr 2025 – 30 Sept 2025
Source
their gov.uk filing, filed 13 Mar 2026

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

Terms vs reality · their H2 2025 filing

Where 39 days sits on the clock

The pattern · last 3 of 3 reports

Holding steady around 39 days

The read · computed from their figures

Tillicoultry Quarries Limited's H2 2025 filing puts their average at 39 days; 1% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 13 Mar 2026.

The pattern is steady — their reported average moves within about ±1 days period to period.

On the latest reported averages: Slower than 59% of the 97 large companies reporting in mining & quarrying.

That is 3 statutory periods on record (earliest H2 2024) — a historical record, not a promise for a new invoice.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

CM+1

Dispute resolution

In the first instance suppliers will contact the accounts payable team via email [email protected] or by phone who will aim to resolve the query in a timely manner. If the team are unable to resolve the matter it can be escalated to the Accounts Manager , Finance Director and ultimately the Managing Director.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2025391%2%13 Mar 2026
H1 2025380%1%13 Mar 2026
H2 2024380%2%17 Mar 2026

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
18 Mar 1931
Registered office
RWM HOUSE, ALLOA, FK10 4DY
7 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Tillicoultry Quarries Limited

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 39 days.
What's their typical pay point?
Their latest reports average around day 39, moving within about ±1 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-SC016360 · latest period to 30 Sept 2025

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