PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards

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

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Distribution and Delivery›TGW LIMITED

TGW LIMITED

PaymentCheck Score 2020
71Fair
New Entry
#2258 in UK
#91 in East Midlands

Company Information

Company Number
06000337
Registered Address
Falcon Court, Market Harborough, Leicestershire, LE16 7FQ
Status
Active
Employee Count
451
Turnover
£143,709,000
EBITDA
£5,678,000

Additional Details

Website
https://tgw-group.com/
Company Type
Private limited Company
Incorporated On
16 November 2006
Nature of Business
43290 - Other construction installation
Industries
Distribution And Delivery
Region
East Midlands
Get notified when Tgw Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
34 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
34%
31-60 Days
66%
After 60 Days
0%
Not Paid Within Terms4%

Payment Features

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

Company Review

Trend Analysis

There is a clear downward trend in the average time taken for TGW LIMITED to pay invoices to suppliers, from 34 days in Jul-Dec 2019 to 28.6 days in Jul-Dec 2020. This shows a consistent effort to improve payment efficiency.

Volatility Analysis

The volatility in invoice payment for TGW LIMITED is relatively low, with no significant fluctuations in the percentage of invoices paid within 30 days, between 31 and 60 days, or later than 60 days. This suggests a stable payment process with minimal delays or changes in payment patterns.

Performance Reports History

Reporting Period Filed: 2020-03-17
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2020 - 30 Jun 202029 Mar 20213145%55%0%4%
01 Jul 2019 - 31 Dec 201917 Mar 20203434%66%0%4%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Net monthly - end of month following month of invoice

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

60

Dispute Resolution Process

We support our suppliers with a supplier code of conduct including a dedicated email account for contact. Any escalations are raised to the Finance Operations Manager to investigate and resolve.

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

TGW Limited is registered in Market Harborough, Leicestershire, and forms part of TGW Logistics Group, an international provider of warehouse automation technology. The wider group designs and installs automated storage, retrieval and picking systems, software and robotics for logistics and fulfilment operations across sectors such as fashion, grocery, industrial goods and consumer goods. Its official SIC classification covers other construction installation work, consistent with the fitting of automation equipment into client warehouses. As the UK company within this group, TGW Limited represents the group's presence and installation activity in Britain, supporting clients with warehouse automation projects rather than manufacturing goods for sale itself. It has been an active company since incorporation in November 2006.

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

Financial Metrics

Cash
£11,735,899
Net Worth
£17,605,556
Total Current Assets
£75,482,863
Total Current Liabilities
£57,351,997

Company Location

Other companies in Distribution and Delivery

2 Sisters Food Group Limited46 daysAar Tee Commodities (uk) Ltd.43 daysAb Agri Limited18 daysAbbey Logistics Group Limited47 daysAbf Grain Products Limited40 daysAccord-uk Ltd31 daysAcheson & Acheson Limited62 daysAddison Lee Limited22 days
View all Distribution and Delivery companies →
Compare Tgw Limited with another company →

Owed money by Tgw Limited?

Send a formal late payment notice from a neutral third party that publicly tracks UK payment behaviour — or work out exactly what you're owed.

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