Industry ranking
Score of 89.2/100 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 May 2025 - 31 Oct 2025 | 13 Apr 2026 | 23 | 90% | 8% | 2% | 10% |
| 01 May 2024 - 31 Oct 2024 | 11 Dec 2024 | 23 | 88% | 8% | 4% | 12% |
| 01 Nov 2023 - 30 Apr 2024 | 04 Jun 2024 | 22 | 91% | 6% | 3% | 9% |
| 01 May 2023 - 31 Oct 2023 | 07 Dec 2023 | 22 | 90% | 7% | 3% | 10% |
| 01 Nov 2022 - 30 Apr 2023 | 23 May 2023 | 26 | 88% | 7% | 5% | 12% |
| 01 May 2022 - 31 Oct 2022 | 25 Nov 2022 | 25 | 89% | 8% | 3% | 11% |
| 01 Nov 2021 - 30 Apr 2022 | 04 Aug 2022 | 25 | 91% | 5% | 4% | 9% |
| 01 May 2021 - 31 Oct 2021 | 04 Aug 2022 | 25 | 91% | 4% | 5% | 9% |
| 01 Nov 2020 - 30 Apr 2021 | 04 Aug 2022 | 22 | 80% | 12% | 8% | 20% |
| 01 May 2020 - 31 Oct 2020 | 04 Aug 2022 | 36 | 54% | 37% | 9% | 46% |
| 01 Nov 2019 - 30 Apr 2020 | 04 Aug 2022 | 25 | 88% | 8% | 4% | 12% |
| 01 May 2019 - 31 Oct 2019 | 04 Aug 2022 | 35 | 57% | 26% | 17% | 43% |
| 01 Nov 2018 - 30 Apr 2019 | 30 May 2019 | 23 | 99% | 1% | 0% | 1% |
| 01 May 2018 - 31 Oct 2018 | 07 Jan 2019 | 25 | 99% | 1% | 0% | 1% |
| 01 Nov 2017 - 30 Apr 2018 | 07 Jan 2019 | 30 | 98% | 2% | 0% | 2% |
| 01 May 2017 - 31 Oct 2017 | 21 Dec 2017 | 41 | 90% | 8% | 2% | 10% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms are 30 days unless otherwise agreed. Invoices are paid weekly via BACS payment, and include all invoices due in that given period.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
90
Any queries relating to payment of invoices should be directed to the Purchase Ledger team. The supplier may also raise any disputes directly with the person or department who ordered the goods or services. Complaints will be escalated where necessary.
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
TLT LLP is a limited liability partnership registered in England and Wales, with its registered office in Bristol. Structured company records identify its field as legal services, indicating that it operates as a law firm providing legal advice and related professional services to clients. The entity was incorporated in July 2004 and remains active, filing regular accounts and confirmation statements with Companies House. No further detail on specific practice areas or client sectors is available from the evidence supplied, but the recorded industry classification confirms its role within the legal profession rather than any other business activity.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk