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Their own payment-practices filing · gov.uk

Tuv Sud Limited pays suppliers in 17 days on average

CRN SC215164 · Professional & technical services · 17 statutory reports on record · period to 30 Jun 2026

17daysavg time to pay · H1 2026

Their H1 2026 filing puts the average at 17 days, with 12% of invoices paid outside the terms they agreed.

Faster than mostvs a 31-day median across 6,104 recent filers
Paid outside agreed terms
12% of invoices
Paid after 61+ days
1%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 22 Jul 2026

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

Terms vs reality · their H1 2026 filing

Where 17 days sits on the clock

The pattern · last 6 of 17 reports

21 → 17 days — getting faster

The read · computed from their figures

Tuv Sud Limited's H1 2026 filing puts their average at 17 days; 12% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 22 Jul 2026.

The direction is faster: from 21 days in H2 2023 to 17 now — 4 days faster across their last 6 reports.

On the latest reported averages: Faster than 86% of the 510 large companies reporting in professional & technical services.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

30 days

Dispute resolution

Credit control team chase, then it will go to legal once all avenues have been exhausted.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261712%1%22 Jul 2026
H2 2025129%0%30 Jan 2026
H1 20251712%2%31 Jul 2025
H2 20241715%1%31 Jan 2025
H1 20242219%2%30 Jul 2024
H2 20232116%2%31 Jan 2024
H1 20232215%8%31 Jul 2023
H2 20221616%2%31 Jan 2023
H1 20222325%3%15 Jul 2022
H2 20212741%6%18 Feb 2022
H1 20212537%3%15 Jul 2021
H2 20202740%5%9 Feb 2021
H1 20202842%5%30 Jul 2020
H2 20192541%2%31 Jan 2020
H1 20192336%3%31 Jul 2019
H2 20182320%3%22 Jan 2019
H1 20182320%1%10 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
29 Jan 2001
Registered office
NAPIER BUILDING REYNOLDS AVENUE, GLASGOW, G75 0AF
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Tuv Sud Limited

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (21 → 17 days).
What's their typical pay point?
Their latest filed report puts the average at day 17; across their last 6 reports it ranged 12–22 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-SC215164 · latest period to 30 Jun 2026

Verify the original Companies House file

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