Score of 80.37/100 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 Oct 2025 - 31 Mar 2026 | 30 Apr 2026 | 23 | 85% | 11% | 4% | 31% |
| 01 Apr 2025 - 30 Sept 2025 | 31 Oct 2025 | 21 | 82% | 17% | 1% | 35% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 26 | 72% | 17% | 11% | 44% |
| 01 Apr 2024 - 30 Sept 2024 | 24 Oct 2024 | 20 | 83% | 14% | 3% | 33% |
| 01 Mar 2024 - 31 Mar 2024 | 01 May 2024 | 24 | 82% | 15% | 3% | 42% |
| 01 Sept 2023 - 29 Feb 2024 | 01 May 2024 | 25 | 81% | 13% | 6% | 38% |
| 01 Sept 2022 - 28 Feb 2023 | 30 Mar 2023 | 22 | 87% | 9% | 4% | 31% |
| 01 Mar 2022 - 31 Aug 2022 | 27 Sept 2022 | 20 | 86% | 10% | 4% | 33% |
| 01 Sept 2021 - 28 Feb 2022 | 30 Mar 2022 | 26 | 83% | 11% | 6% | 35% |
| 01 Mar 2021 - 31 Aug 2021 | 28 Sept 2021 | 31 | 77% | 15% | 8% | 39% |
| 01 Sept 2020 - 28 Feb 2021 | 31 Mar 2021 | 28 | 78% | 16% | 6% | 43% |
| 01 Mar 2020 - 31 Aug 2020 | 01 Oct 2020 | 29 | 77% | 12% | 11% | 43% |
| 01 Sept 2019 - 29 Feb 2020 | 31 Mar 2020 | 34 | 72% | 19% | 9% | 34% |
| 01 Mar 2019 - 31 Aug 2019 | 30 Sept 2019 | 29 | 73% | 20% | 7% | 34% |
| 01 Sept 2018 - 28 Feb 2019 | 29 Mar 2019 | 30 | 75% | 18% | 7% | 29% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The company aims to settle invoices within 30 days of receipt. If the standard terms of our suppliers vary from this, the company will endeavour to adhere to them.
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
In case of dispute concerning the quantity or quality of goods and services supplied, the company will contact the supplier and work through the issue, escalating as required, to solve the dispute in a fair and timely manner.
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
TCI Fund Management Limited is a UK-based fund manager, registered under SIC code 66300 for fund management activities. Evidence indicates it operates as part of TCI, an investment firm established in 2003 that invests globally in equities, applying deep fundamental research and a private equity style approach, sometimes using shareholder activism. The firm also runs a real estate lending arm set up in 2014, providing first mortgage and senior secured lending on properties in major cities across North America and Europe, alongside The Children's Investment Fund Foundation. The London-registered entity forms part of this wider investment group's operations rather than a separate trading business.
Generated from the company's website and Companies House records. Sources: tcifund.com