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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.

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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›Air Travel›TCR UK LIMITED

TCR UK LIMITED

PaymentCheck Score 2024
53Fair
↓ 4.8vs last year
#4645 in UK
#47 in Air Travel
#743 in South East

Company Information

Company Number
04299549
Registered Address
Dixcart House Addlestone Road, Bourne Business Park, Addlestone, Surrey, KT15 2LE
Status
Active
Employee Count
352
Turnover
£67,668,000
EBITDA
£14,537,000

Additional Details

Website
https://www.tcr-group.com/
Company Type
Private limited Company
Incorporated On
5 October 2001
Nature of Business
77352 - Renting and leasing of freight air transport equipment
Industries
Air Travel, Transportation Infrastructure
Region
South East
Get notified when Tcr Uk Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
45 days
Shortest Period:0 days
Longest Period:0 days
Max Contractual:101 days

Payment Timeline

Within 30 Days
32%
31-60 Days
64%
After 60 Days
4%
Not Paid Within Terms76%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2024-10-23
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2024 - 31 Dec 202431 Jan 20254554%34%12%34%
01 Jan 2024 - 30 Jun 202423 Oct 20244532%64%4%76%
01 Jul 2023 - 31 Dec 202306 Feb 20244542%47%11%66%
01 Jan 2023 - 30 Jun 202331 Jul 20233755%31%14%29%
01 Jul 2022 - 31 Dec 202227 Jan 20234239%50%11%53%
01 Jan 2022 - 30 Jun 202229 Jul 20224730%53%16%64%
01 Jul 2021 - 31 Dec 202107 Feb 20224729%54%17%64%
01 Jan 2021 - 30 Jun 202127 Jul 20215729%51%20%66%
01 Jul 2020 - 31 Dec 202029 Jan 20215418%58%24%83%
01 Jan 2020 - 30 Jun 202030 Jul 20206611%51%38%88%
01 Jul 2019 - 31 Dec 201922 Feb 2020664%56%40%94%
01 Jul 2018 - 31 Dec 201822 Jan 20195211%70%19%12%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

TCR standard payment terms is 45 days. However, this can vary depending on separate contract negotiations with our suppliers

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

101

Dispute Resolution Process

TCR General Clause: 14.8 Governing Law. The contract, any any dispute or claim arising out of or in connection wit it or its subject matter or formation(including non contractual disputes or claims), shall be governed by, and construed in accordance with the law of Belgium. 14.9 Jurisdiction Each party irrevocably agrees that the commercial court of Brussels, Belgium shall have exclusive jurisdiction to settle any dispute or claim arising out of or in connection with this agreement or its subject matter or formation ( Including non -contractual disputes or claims)

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

TCR UK Limited is the UK entity within TCR Group, a business specialising in Ground Support Equipment (GSE) for airports and aviation. The wider group provides full-service rental, sale and lease back, repair and maintenance, and fleet management of GSE, along with airport solutions such as charging infrastructure and shared fleet pooling, and sales of refurbished pre-owned equipment through global eco-centres. Its registered UK office is linked to operations near Heathrow Airport. Companies House records the entity's nature of business as renting and leasing of freight air transport equipment, consistent with its role supporting ground handlers, airlines, caterers and airports as part of the group's international GSE services network.

Generated from the company's website and Companies House records. Sources: tcr-group.com · tcr-group.com

Financial Metrics

Cash
£4,206,766
Net Worth
£14,225,524
Total Current Assets
£31,842,455
Total Current Liabilities
£11,805,616

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