| 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 Jul 2025 - 31 Dec 2025 | 30 Jan 2026 | 47 | 36% | 39% | 25% | 48% |
| 01 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 50 | 34% | 36% | 30% | 54% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 51 | 30% | 43% | 27% | 52% |
| 01 Jan 2024 - 30 Jun 2024 | 10 Oct 2024 | 44 | 35% | 38% | 27% | 50% |
| 01 Jul 2023 - 31 Dec 2023 | 04 Jul 2024 | 35 | 29% | 41% | 30% | 54% |
| 01 Jan 2023 - 30 Jun 2023 | 04 Jul 2024 | 34 | 41% | 49% | 10% | 49% |
| 01 Jul 2022 - 31 Dec 2022 | 04 Jul 2024 | 39 | 34% | 51% | 15% | 55% |
| 01 Jan 2022 - 30 Jun 2022 | 10 Aug 2022 | 37 | 38% | 51% | 11% | 32% |
| 01 Jul 2021 - 31 Dec 2021 | 07 Mar 2022 | 47 | 24% | 50% | 26% | 51% |
| 01 Jan 2021 - 30 Jun 2021 | 17 Dec 2021 | 49 | 23% | 48% | 29% | 71% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Most of the suppliers are on standard terms of end of the month following the invoice. Subcontractors are 35 days, 45days
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
45
Suppliers/subcontractors are informed of any disputes directly by the commercial team or project team. Every effort is taken to resolve disputes in a timely manner. In the event of no resolution by the people directly involved then it will be escalated to an appropriate senior manager/director
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
TSL LIMITED is an active private limited company, incorporated on 23 July 2002, based in the South East region. Registered business activity: Engineering design activities for industrial process and production.
From Companies House records.