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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Hardware›TEXAS INSTRUMENTS LIMITED

TEXAS INSTRUMENTS LIMITED

PaymentCheck Score 2025
77Good
↑ 21.4vs last year
#2521 in UK
#25 in Hardware
#142 in North West

Company Information

Company Number
00574102
Registered Address
The Royals, 353 Altrincham Road, Manchester, M22 4BJ
Status
Active
Employee Count
33
Turnover
£43,387,000
EBITDA
£5,401,000

Additional Details

Website
https://ti.com
Company Type
Private limited Company
Incorporated On
12 November 1956
Nature of Business
26110 - Manufacture of electronic components
Industries
Hardware
Region
North West
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
29 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
93%
31-60 Days
3%
After 60 Days
4%
Not Paid Within Terms10%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2026-02-02
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202502 Feb 20262993%3%4%10%
01 Jan 2025 - 30 Jun 202525 Aug 2025367%90%3%12%
01 Jul 2024 - 31 Dec 202427 Jan 2025295%94%1%7%
01 Jan 2024 - 30 Jun 202422 Jul 2024261%98%1%3%
01 Jul 2023 - 31 Dec 202323 Jan 2024282%96%2%7%
01 Jan 2023 - 30 Jun 202327 Jul 20232797%1%2%6%
01 Apr 2022 - 31 Dec 202225 Jan 20232798%1%1%4%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Standard payment terms are Net 30 meaning payment is due 30 days from invoice date

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

30

Dispute Resolution Process

In cases where an invoice is being disputed, Account Payable will contact the end user or recipient of the goods/service to establish exactly what was received to date and if there were any returns, discrepancies, damages, etc. All available documentation is gathered for comparison including invoice copies, packing slips, sales orders/PO quotes, proof of delivery, and/or supplier contracts, as available to identify the nature of the dispute (price/quantity discrepancy, date of service, material rejection, and unsatisfactory service/product). Barring any instance where legal, trade compliance, or ethics needs to be included, Accounts Payable will work with the supplier and the end user to establish any corrections, credit memos, or new documentation required to process payment to the supplier. If no payment will be made due to product failure, returns, or unsatisfactory services provided, the appropriate procurement team will work with all parties to come up with an amicable resolution.

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

❌

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

❌

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

❌

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

Company Summary

Texas Instruments Limited is a leading global technology company that specializes in the design and manufacturing of semiconductors and integrated circuits. The company was founded in 1930 and has its headquarters in Dallas, Texas. It has a strong presence in the United Kingdom, with its registered office located in Bedford.

The company's sustainability program focuses on reducing its environmental impact through energy efficiency, waste reduction, and responsible sourcing of materials. In 2019, Texas Instruments Limited reduced its greenhouse gas emissions by 25% and achieved zero waste to landfill in all its manufacturing sites. It also actively promotes diversity and inclusion within its workforce and has received recognition for its efforts in this area.

Texas Instruments Limited offers a wide range of products and services, including microcontrollers, processors, sensors, and power management solutions. These products are used in various industries such as automotive, healthcare, and industrial automation. The company is known for its innovation and has a strong commitment to research and development, investing over $3 billion annually.

The key people at Texas Instruments Limited include Brian Crutcher, the Chairman, President, and CEO, and Rafael Lizardi, the Senior Vice President and Chief Financial Officer. The company has a team of over 30,000 employees globally, with a diverse and talented workforce dedicated to driving the company's success.

Customers and investors can contact Texas Instruments Limited through their website, where they can find information about their products and services, as well as the company's financial reports and news updates. The registered office address for Texas Instruments Limited in the UK is located at New Green Park, Newport Pagnell Road West, Milton Keynes, MK15 0AF.

In summary, Texas Instruments Limited is a leading technology company with a strong commitment to sustainability, innovation, and diversity. Through their wide range of products and services and dedicated workforce, they continue to be a key player in the global technology industry.

Financial Metrics

Cash
£586,573
Net Worth
£127,244,815
Total Current Assets
£122,865,214
Total Current Liabilities
£5,418,927

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell