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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Manufacturing›TATA STEEL UK LIMITED

TATA STEEL UK LIMITED

PaymentCheck Score 2025
6Very Poor
↓ 1.9vs last year
#5575 in UK
#1878 in London

Ranked in 3 industries

  • 379th of 379 in Manufacturing
  • 381st of 381 in Raw Materials And Intermediate Goods
  • 550th of 550 in Supply Chain

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
02280000
Registered Address
18 Grosvenor Place, London, England, SW1X 7HS
Status
Active
Employee Count
7,130
Turnover
£2,246,000,000
EBITDA
-£401,000,000

Additional Details

Website
https://www.bspspensions.com/
Company Type
Private limited Company
Incorporated On
26 July 1988
Nature of Business
24100 - Manufacture of basic iron and steel and of ferro-alloys
Industries
Manufacturing, Raw Materials And Intermediate Goods, Supply Chain, Manufacturing And Commerce Models
Region
London
Get notified when Tata Steel Uk Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
127 days
Shortest Period:0 days
Longest Period:180 days
Max Contractual:180 days

Payment Timeline

Within 30 Days
4%
31-60 Days
9%
After 60 Days
87%
Not Paid Within Terms92%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-04-27
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202627 Apr 20261274%9%87%92%
01 Apr 2025 - 30 Sept 202523 Oct 20251055%11%84%89%
01 Oct 2024 - 31 Mar 202528 Apr 20251114%9%87%90%
01 Apr 2024 - 30 Sept 202430 Oct 2024966%11%83%74%
01 Oct 2023 - 31 Mar 202429 Apr 20241025%10%85%80%
01 Apr 2023 - 30 Sept 202330 Oct 2023956%13%81%67%
01 Apr 2022 - 30 Sept 202219 Oct 2022986%11%83%69%
01 Oct 2021 - 31 Mar 202226 Apr 2022995%10%85%83%
01 Apr 2021 - 30 Sept 202120 Oct 2021985%11%84%80%
01 Oct 2020 - 31 Mar 202130 Apr 2021996%10%84%71%
01 Apr 2020 - 30 Sept 202021 Oct 2020966%12%82%73%
01 Oct 2019 - 31 Mar 202016 Apr 2020897%13%80%63%
01 Apr 2019 - 30 Sept 201930 Oct 2019876%14%80%63%
01 Oct 2018 - 31 Mar 201926 Apr 2019876%14%80%59%
01 Apr 2018 - 30 Sept 201825 Oct 2018896%13%81%68%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Tata Steel UK Limited (“TSUK”) does not have a standard payment term. TSUK has a range of payment terms dependent on a number of factors. The most common payment term used within the company is that payment of undisputed amounts, unless otherwise set out in a Purchase Order, shall be made on the last day of the second calendar month after the month of delivery or performance, provided the invoice quotes the relevant Purchase Order number and relevant Service Entry Sheet (“SES”) number and such invoice reaches TSUK by the 5th of the month following the month of delivery.

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

180

Dispute Resolution Process

TSUK has a dedicated Contact Centre for external communications. The Contact Centre offers support on any query or will assist in directing queries to the relevant department for resolution. The team can be contacted via email (ATCE.Purchase.Accounting@tatasteeleurope.com) or telephone (01639 605300), Monday to Thursday, 8:30am to 4:45pm and Friday, 8:30am to 3:45pm. TSUK attempts to resolve all queries relating to disputed payments at the initial point of contact. Queries left unresolved, and needing investigation after the initial contact, are given a reference number. TSUK will further investigate the unresolved query and provide regular updates to the supplier until 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

About this company

Tata Steel UK Limited is a registered company within the Tata Steel corporate group, active since 1988 and based in London. Its registered classification covers the manufacture of basic iron and steel and ferro-alloys, indicating a role in the group's UK steel production and related raw material supply activities. Supporting evidence shows an associated pension scheme, the British Steel Pension Scheme, which was linked to the wider Tata Steel UK operations before its 2026 buyout by Legal & General. No further public detail on specific plant operations or products is available from the supplied evidence, but the entity's SIC classification confirms its position within basic steel and ferro-alloy manufacturing for the group.

Generated from the company's website and Companies House records. Sources: bspspensions.com

Financial Metrics

Cash
£63,000,000
Net Worth
-£702,000,000
Total Current Assets
£627,000,000
Total Current Liabilities
£987,000,000

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 Your Score
  • Get Certified
  • For Accountants

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