T.S.S. (TOTAL SECURITY SERVICES) LIMITED

PaymentCheck Score 2025
47Poor
43.5vs last year
#3753 in UK
#122 in Unknown

Company Information

Company Number
02426982
Registered Address
The Curve 18 Hickman Avenue, Highams Park, London, England, E4 9JG
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
27 September 1989
Nature of Business
80100 - Private security activities
Industries
Coming Soon
Region
UnknownNot specified in payment practices report

Time to Pay

Average Time to Pay
54 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
38%
31-60 Days
36%
After 60 Days
26%
Not Paid Within Terms49%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

T.S.S. Limited exhibits a consistent trend of extended payment cycles, with an average payment time of 54 days, significantly beyond typical 30-day terms. Only 38% of payments are made within 30 days, and nearly half (49%) are consistently late, indicating a trajectory towards slower rather than faster settlements.

Volatility Analysis

The payment profile for T.S.S. Limited suggests moderate volatility and low predictability, as nearly two-thirds of payments occur outside 30 days. The 26% of payments exceeding 60 days, coupled with a 49% overall late payment rate, indicates a significant risk of delayed cash flow for suppliers.

Summary Analysis

Suppliers should anticipate an extended payment cycle when engaging with T.S.S. Limited, given the average 54-day payment time and 49% late payment rate. Consider implementing stricter payment terms, such as shorter net terms with early payment discounts, or requiring partial upfront payments, to mitigate cash flow risks.

Performance Reports History

Reporting Period Filed: 2025-07-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202530 Jul 20255438%36%26%49%
01 Jul 2024 - 31 Dec 202417 Jan 2025888%8%4%11%
01 Jan 2024 - 30 Jun 202419 Jul 20241283%10%7%19%
01 Nov 2023 - 31 Dec 202313 Feb 20241886%14%0%14%
01 May 2023 - 31 Oct 202328 Nov 20233745%47%7%48%
01 Nov 2022 - 30 Apr 202330 May 20233834%57%9%9%
01 May 2022 - 31 Oct 202230 Mar 20233921%70%8%1%
01 Nov 2021 - 30 Apr 202231 May 20223631%59%9%1%
01 May 2021 - 31 Oct 202130 Nov 20212967%26%7%0%
01 Nov 2020 - 30 Apr 202130 May 20212861%30%9%0%
01 May 2020 - 31 Oct 202030 May 20213149%44%7%0%
01 Nov 2019 - 30 Apr 202003 Aug 20202958%35%6%1%
01 May 2019 - 31 Oct 201929 Nov 20192469%28%3%0%
01 Nov 2018 - 30 Apr 201922 May 20192570%27%2%1%
01 May 2018 - 31 Oct 201830 Nov 20182373%24%2%1%
01 Nov 2017 - 30 Apr 201822 May 20182567%29%4%1%

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

TSS standard payment terms to large suppliers is 60 days from the date of invoice receipt. Standard terms for SMEs and smaller suppliers is 30 days from the date of invoice receipt or before.

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

90

Dispute Resolution Process

Any complaint or concern from suppliers relating to dispute can be raised to: Telephone Number 0844 6200410 or Email 'fsscap@uk.g4s.com' We aim to try and get these raised to our ticketing system and allocated to a end user to work with the supplier within 72 Hours.

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

T.S.S. (TOTAL SECURITY SERVICES) LIMITED is an active private limited company that provides security services. Its company name directly indicates its specialisation in delivering total security solutions.

The company is registered with company number 02426982 and was incorporated on 27 September 1989. Its registered office is located at The Curve 18 Hickman Avenue, Highams Park, London, England, E4 9JG.

Companies operating in the security services sector in the UK typically offer a range of provisions including manned guarding, alarm response, CCTV monitoring, and keyholding services. They also often specialise in event security and security consultancy for businesses and organisations.

Financial Metrics

Cash
£8,200,000
Net Worth
£17,900,000
Total Current Assets
£47,600,000
Total Current Liabilities
£29,100,000

Company Location