TVS SUPPLY CHAIN SOLUTIONS LIMITED
Company Information
- Company Number
- 02748952
- Registered Address
- Logistics House, Buckshaw Avenue, Chorley, Lancashire, PR6 7AJ
- Status
- Active
- Employee Count
- 1,075
- Turnover
- £194,769,000
- EBITDA
- £7,932,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 21 September 1992
- Nature of Business
- 45310 - Wholesale trade of motor vehicle parts and accessories52103 - Operation of warehousing and storage facilities for land transport activities
- Industries
- Road Travel
- Region
- North West
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
TVS SUPPLY CHAIN SOLUTIONS LIMITED demonstrates a consistent trend of timely payments, with an average payment time of 31 days. A significant 62% of payments are settled within 30 days, indicating a strong propensity for prompt remittance. While 26% fall into the 31-60 day bracket, the extremely low 1% late payment rate suggests a very positive overall payment trajectory.
Volatility Analysis
Payment reliability for TVS SUPPLY CHAIN SOLUTIONS LIMITED is generally high, with over 60% of payments occurring within the most favorable window. While 38% of payments extend beyond 30 days, including 12% exceeding 60 days, the exceptionally low 1% late payment figure indicates very limited extreme payment risk. This suggests a predictable payment pattern for the majority, though a portion may require slightly extended cash flow planning.
Summary Analysis
Suppliers can generally expect reliable payments from TVS SUPPLY CHAIN SOLUTIONS LIMITED, as the majority are settled promptly, and the incidence of genuinely late payments is minimal. While the average payment time is 31 days, and a portion extends beyond 30 days, this does not represent significant risk due to the very low actual late rate. Suppliers should factor in the potential for a small percentage of payments to take up to 60 days for accurate cash flow forecasting, rather than anticipating default.
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 Oct 2024 - 31 Mar 2025 | 29 Apr 2025 | 31 | 61% | 28% | 11% | 1% |
| 01 Apr 2024 - 30 Sept 2024 | 29 Oct 2024 | 31 | 59% | 29% | 12% | 1% |
| 01 Oct 2023 - 31 Mar 2024 | 25 Apr 2024 | 31 | 62% | 26% | 12% | 1% |
| 01 Apr 2023 - 30 Sept 2023 | 24 Oct 2023 | 30 | 66% | 23% | 11% | 2% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 34 | 60% | 27% | 13% | 3% |
| 01 Apr 2022 - 30 Sept 2022 | 27 Oct 2022 | 32 | 63% | 24% | 13% | 1% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 30 | 66% | 22% | 12% | 1% |
| 01 Apr 2021 - 30 Sept 2021 | 18 Oct 2021 | 32 | 59% | 31% | 10% | 3% |
| 01 Oct 2020 - 31 Mar 2021 | 22 Apr 2021 | 34 | 60% | 29% | 11% | 3% |
| 01 Apr 2020 - 30 Sept 2020 | 26 Oct 2020 | 34 | 58% | 29% | 11% | 3% |
| 01 Oct 2019 - 31 Mar 2020 | 27 Apr 2020 | 38 | 46% | 38% | 16% | 2% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 41 | 42% | 38% | 20% | 2% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 41 | 43% | 35% | 22% | 10% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 42 | 39% | 40% | 21% | 8% |
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
Various between 30 days and Net monthly +120
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
120
Dispute Resolution Process
We operate an automatic debit note system whereby an invoice is paid in full less the debit note amount for the discrepancy. If the discrepancy relates to price, the appropriate buyer is informed of the discrepancy for them to resolve with the vendor. If the discrepancy relates to quantity, the appropriate member of the distribution centre team are informed for them to resolve with the vendor. Any queries from suppliers are allocated to a member of the transactional team to resolve.
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
TVS SUPPLY CHAIN SOLUTIONS LIMITED is an active private limited company that specialises in providing supply chain solutions. Its company name directly indicates its core business area.
The company was incorporated on 21 September 1992 and operates as company number 02748952. Its registered office is situated at Logistics House, Buckshaw Avenue, Chorley, Lancashire, PR6 7AJ, placing its operational base within the North West of the UK.
Companies offering supply chain solutions in the UK market typically provide services such as logistics, warehousing, freight forwarding, inventory management, and distribution. They also often focus on optimising the flow of goods and information for businesses.
