TAMDOWN GROUP LIMITED
Company Information
- Company Number
- 01268060
- Registered Address
- Nexus Park Avenue East, Skyline 120, Great Notley, Braintree, England, CM77 7AL
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 9 July 1976
- Nature of Business
- 42990 - Construction of other civil engineering projects not elsewhere classified
- Industries
- Coming Soon
- Region
- East of England
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
TAMDOWN GROUP LIMITED exhibits a trend of extended payment cycles, with an average payment time of 53 days. A substantial 52% of invoices are settled between 31 and 60 days, indicating a consistent pattern of payments occurring beyond the typical 30-day terms. While only 18% are paid within 30 days, the data suggests a predictable trajectory towards longer payment durations.
Volatility Analysis
While a notable 52% of payments fall predictably within the 31-60 day range, the significant 30% exceeding 60 days introduces considerable payment volatility. This extended delay for nearly a third of invoices, coupled with an 18% late payment rate, indicates a moderate risk to cash flow predictability for suppliers. Such patterns suggest that relying on prompt payment can be unreliable.
Summary Analysis
Suppliers should anticipate an average payment cycle of 53 days with TAMDOWN GROUP LIMITED, acknowledging that a substantial portion will extend beyond 60 days. Key decision factors include factoring the 30% chance of payments exceeding 60 days into cash flow projections and potential pricing. To mitigate risk, suppliers might consider adjusting payment terms to 60 days or implementing tighter credit limits to manage exposure.
Performance Reports History
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Apr 2025 - 30 Sept 2025 | 19 Oct 2025 | 53 | 18% | 52% | 30% | 18% |
| 01 Oct 2024 - 31 Mar 2025 | 01 May 2025 | 53 | 16% | 49% | 35% | 19% |
| 01 Apr 2024 - 30 Sept 2024 | 25 Oct 2024 | 57 | 14% | 50% | 36% | 21% |
| 01 Oct 2023 - 31 Mar 2024 | 02 Jun 2024 | 56 | 12% | 49% | 39% | 28% |
| 01 Apr 2023 - 30 Sept 2023 | 26 Oct 2023 | 61 | 14% | 50% | 36% | 28% |
| 01 Oct 2022 - 31 Mar 2023 | 15 May 2023 | 54 | 16% | 51% | 34% | 27% |
| 01 Apr 2022 - 30 Sept 2022 | 29 Oct 2022 | 56 | 10% | 49% | 40% | 22% |
| 01 Oct 2021 - 31 Mar 2022 | 27 Apr 2022 | 59 | 10% | 45% | 45% | 25% |
| 01 Apr 2021 - 30 Sept 2021 | 21 Oct 2021 | 57 | 12% | 39% | 48% | 23% |
| 01 Oct 2020 - 31 Mar 2021 | 27 Apr 2021 | 63 | 6% | 47% | 47% | 25% |
| 01 Apr 2020 - 30 Sept 2020 | 28 Oct 2020 | 67 | 5% | 37% | 58% | 20% |
| 01 Oct 2019 - 31 Mar 2020 | 29 Apr 2020 | 59 | 6% | 51% | 43% | 17% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 64 | 6% | 42% | 52% | 21% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 63 | 6% | 40% | 54% | 18% |
| 01 Apr 2018 - 30 Sept 2018 | 26 Oct 2018 | 62 | 6% | 45% | 49% | 24% |
| 01 Oct 2017 - 31 Mar 2018 | 30 Apr 2018 | 65 | 10% | 42% | 48% | 25% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Our standard terms are 45 days from end of month of invoice (for suppliers and subcontractors). Terms for a limited number of subcontractors with a high labour element are 7-30 days. Several large suppliers of materials are on agreed terms of 75 days from end of month of invoice. Invoices must be received by 5th working day following month of invoice to be paid as that month terms. If the invoice is not received by this point, then the invoice will be processed and paid to terms based on the month the invoice was received.
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
106
Dispute Resolution Process
If disputes arise, the parties will attempt, in good faith, to reach agreement as soon as possible. Queries with invoices are raised with the Procurement team at the point that the invoice is processed.
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
TAMDOWN GROUP LIMITED is an active private limited company
As a limited company, it operates as a distinct legal entity registered in the UK
The company was incorporated on 9 July 1976 under company number 01268060
Its registered office is located at Nexus Park Avenue East, Skyline 120, Great Notley, Braintree, England, CM77 7AL, placing its operations within the East of England region
As an active private limited company, TAMDOWN GROUP LIMITED is structured to engage in a broad spectrum of commercial activities within the UK market
Such entities are typically established to provide various goods or services, operate in specific industries, and conduct business with limited liability for their shareholders
