Industry ranking
Score of 98.3/100 qualifies for PaymentCheck Certification
| 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 | 16 | 98% | 2% | 0% | 2% |
| 01 Jan 2025 - 30 Jun 2025 | 23 Sept 2025 | 17 | 99% | 1% | 0% | 3% |
| 01 Jul 2024 - 31 Dec 2024 | 29 May 2025 | 17 | 99% | 1% | 0% | 0% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 17 | 99% | 1% | 0% | 0% |
| 01 Jul 2023 - 31 Dec 2023 | 09 May 2024 | 17 | 99% | 1% | 0% | 1% |
| 01 Jul 2022 - 31 Dec 2022 | 03 Mar 2023 | 16 | 98% | 1% | 0% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 06 Sept 2022 | 16 | 98% | 2% | 0% | 0% |
| 01 Jul 2021 - 31 Dec 2021 | 17 Mar 2022 | 17 | 95% | 4% | 2% | 0% |
| 01 Jan 2021 - 30 Jun 2021 | 19 Aug 2021 | 15 | 96% | 3% | 1% | 2% |
| 01 Jul 2020 - 31 Dec 2020 | 19 Feb 2021 | 14 | 97% | 2% | 1% | 2% |
| 01 Jan 2020 - 30 Jun 2020 | 04 Sept 2020 | 16 | 95% | 3% | 2% | 1% |
| 01 Jul 2019 - 31 Dec 2019 | 01 Jun 2020 | 18 | 95% | 3% | 2% | 9% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms for TDX are 30 days for all contracts.
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
Late payment disputes are raised by the supplier and/or the business manager responsible for the goods/services with Procurement and/or Finance, depending on the reason for non-payment. Action is taken immediately to resolve all disputes and to clear invoices for payment.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
TDX Group Limited is a UK company operating as part of Equifax, trading as TDX Group within the Equifax group. It provides fully managed collections and recoveries services for creditors, combining Equifax's data insights with advanced analytics to guide ethical debt recovery strategies. Services include configurable debt collection solutions, support for vulnerable customers, debt portfolio management and advisory services on optimising debt recovery. The group states it manages over 4.2 million accounts and recovers more than £1 billion annually for clients, using scoring models to tailor treatment strategies for individual consumers. The company focuses on regulatory compliance, customer outcomes and industry standards within debt collection and recovery.
Generated from the company's website and Companies House records. Sources: tdxgroup.com · tdxgroup.com