TALKTALK COMMUNICATIONS LIMITED
Company Information
- Company Number
- 03849133
- Registered Address
- Soapworks, Ordsall Lane, Salford, United Kingdom, M5 3TT
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 28 September 1999
- Nature of Business
- 61900 - Other telecommunications activities
- Industries
- Coming Soon
- Region
- Other
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
TALKTALK COMMUNICATIONS LIMITED exhibits a consistent trend of extended payment cycles, with an average payment time of 69 days. A significant 43% of payments are made over 60 days, clearly indicating that delays are a regular occurrence rather than an anomaly. Only 30% of invoices are settled within 30 days, underscoring a trajectory towards significantly slower payment processing.
Volatility Analysis
The company demonstrates low payment reliability and predictability, as evidenced by 56% of payments being late. With 43% of invoices extending beyond 60 days and only 30% within 30 days, suppliers face a high risk of unpredictable cash flow. This payment pattern suggests a substantial risk of financial strain for suppliers relying on timely settlements.
Summary Analysis
Suppliers should anticipate considerable payment delays when engaging with TALKTALK COMMUNICATIONS LIMITED, given the 69-day average payment time and 56% late payment rate. It is advisable to incorporate extended payment terms into pricing or contracts and consider requiring upfront payments or instituting stricter credit limits. Implementing rigorous follow-up procedures for outstanding invoices is crucial to mitigate potential cash flow issues.
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 Mar 2025 - 31 Aug 2025 | 15 Oct 2025 | 69 | 30% | 27% | 43% | 56% |
| 01 Sept 2024 - 28 Feb 2025 | 02 Apr 2025 | 60 | 46% | 18% | 36% | 48% |
| 01 Mar 2024 - 31 Aug 2024 | 02 Apr 2025 | 86 | 22% | 21% | 57% | 71% |
| 01 Sept 2023 - 29 Feb 2024 | 19 Jun 2024 | 74 | 27% | 26% | 47% | 58% |
| 01 Mar 2023 - 31 Aug 2023 | 19 Jun 2024 | 63 | 26% | 31% | 43% | 53% |
| 01 Sept 2022 - 28 Feb 2023 | 19 Jun 2024 | 58 | 31% | 34% | 35% | 39% |
| 01 Mar 2022 - 31 Aug 2022 | 17 Nov 2022 | 50 | 40% | 31% | 29% | 32% |
| 01 Sept 2021 - 28 Feb 2022 | 31 Mar 2022 | 56 | 36% | 29% | 35% | 35% |
| 01 Mar 2021 - 31 Aug 2021 | 15 Oct 2021 | 56 | 36% | 32% | 32% | 42% |
| 01 Oct 2020 - 28 Feb 2021 | 23 Apr 2021 | 56 | 37% | 27% | 36% | 40% |
| 01 Apr 2020 - 30 Sept 2020 | 21 Oct 2020 | 55 | 37% | 33% | 30% | 40% |
| 01 Oct 2019 - 31 Mar 2020 | 04 May 2020 | 54 | 35% | 31% | 34% | 45% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 55 | 40% | 29% | 31% | 35% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 52 | 37% | 31% | 32% | 41% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 52 | 34% | 38% | 28% | 44% |
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 90 days however we have various supply contracts ranging from 7 days to 90 days.
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
In the event of a dispute or query, suppliers contact the accounts payable team who aim to resolve all disputes in a fair and timely manner. Any disputes requiring commercial involvement are assigned to the relevant commercial team, purchase order requester or procurement team to action and resolve. Suppliers are informed of the TalkTalk contact who is dealing with the query.
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
TALKTALK COMMUNICATIONS LIMITED is a private limited company whose name signifies its specialisation in communications
The company, holding company number 03849133, was incorporated on 28 September 1999 and maintains an active status
Its registered office is located at Soapworks, Ordsall Lane, Salford, United Kingdom, M5 3TT
Companies operating within the communications sector in the UK typically provide a broad spectrum of services
These commonly encompass fixed-line and mobile telephony, broadband internet services, and digital television packages for both residential and business consumers
