Ranked in 4 industries
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| 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 Sept 2025 - 28 Feb 2026 | 23 Apr 2026 | 64 | 37% | 17% | 46% | 50% |
| 01 Mar 2025 - 31 Aug 2025 | 28 Nov 2025 | 74 | 37% | 14% | 49% | 68% |
| 01 Sept 2024 - 28 Feb 2025 | 02 Apr 2025 | 70 | 39% | 19% | 42% | 50% |
| 01 Mar 2024 - 31 Aug 2024 | 02 Apr 2025 | 101 | 8% | 22% | 70% | 73% |
This information is as reported by the business, and responses are in their own words.
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
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.
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
TalkTalk Telecom Limited is a UK-registered company within TalkTalk Group, a telecommunications business based in Salford. The wider Group has spent over two decades in home and business broadband, and today operates as two arms: TalkTalk, a consumer broadband provider, and PXC, a wholesale connectivity and network operator. TalkTalk's consumer arm supplies Wi-Fi connectivity to more than two million UK homes, focusing on straightforward pricing, customer service and online safety features. The Group entered the market in the early 2000s and has built a reputation as a challenger brand in broadband, with its wholesale arm PXC serving around 1,000 partners including resellers, B2B providers and carriers.
Generated from the company's website and Companies House records. Sources: talktalkgroup.com