TURNER & TOWNSEND GROUP LIMITED

PaymentCheck Score 2025
86Good
1.1vs last year
#1223 in UK
#49 in Yorkshire and The Humber

Company Information

Company Number
03154484
Registered Address
Low Hall, Calverley Lane,Horsforth, Leeds,West Yorkshire, LS18 4GH
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
2 February 1996
Nature of Business
82990 - Other business support service activities not elsewhere classified
Industries
Coming Soon
Region
Yorkshire and The Humber

Time to Pay

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

Payment Timeline

Within 30 Days
78%
31-60 Days
13%
After 60 Days
9%
Not Paid Within Terms22%

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

While 78% of invoices are paid within 30 days, the average payment time of 37 days consistently indicates a slight exceedance of standard 30-day terms. The 22% late payment rate, including 9% paid over 60 days, reveals a noticeable trend of delayed payments for a significant minority of invoices.

Volatility Analysis

The 22% late payment rate, particularly the 9% extending beyond 60 days, introduces a moderate level of payment unpredictability for suppliers. This indicates a tangible risk of extended payment terms, requiring suppliers to account for potential cash flow delays on a portion of their invoices.

Summary Analysis

Suppliers should consider TURNER & TOWNSEND GROUP LIMITED as a generally reliable payer, but must account for the 22% likelihood of late payments, with 9% potentially extending beyond 60 days. To mitigate this risk, it is advisable to establish clear payment terms and consider maintaining sufficient working capital to absorb potential delays for a subset of invoices. Monitoring payment behavior closely over time would also be a prudent risk management strategy.

Performance Reports History

Reporting Period Filed: 2024-11-29
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 202515 Jul 20252785%9%6%15%
01 Nov 2024 - 30 Apr 202519 May 20252486%9%5%14%

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

30 days from date of invoice

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

Contact Head Office

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

TURNER & TOWNSEND GROUP LIMITED is an active private limited company. Its designation as a "Group Limited" indicates it functions as a holding company or a parent entity for a collection of businesses.

Incorporated on 2 February 1996, the company operates under company number 03154484. Its registered office is situated at Low Hall, Calverley Lane, Horsforth, Leeds, West Yorkshire, LS18 4GH, placing its operations within the Yorkshire region.

As a "Group Limited" private limited company, it typically provides strategic oversight and management services to its subsidiary businesses. These organisations often focus on centralised administration, financial management, and holding assets across their group.

Financial Metrics

Cash
£481,000
Net Worth
-£32,500,000
Total Current Assets
£128,700,000
Total Current Liabilities
£135,900,000

Company Location