TLT LLP

PaymentCheck Score 2024
90Excellent
0.7vs last year
#1016 in UK
#48 in South West

Company Information

Company Number
OC308658
Registered Address
One Redcliff Street, Bristol, BS1 6TP
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Limited liability partnership
Incorporated On
16 July 2004
Industries
Coming Soon
Region
South West

Time to Pay

Average Time to Pay
23 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
88%
31-60 Days
8%
After 60 Days
4%
Not Paid Within Terms12%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2024-12-11
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 May 2024 - 31 Oct 202411 Dec 20242388%8%4%12%
01 Nov 2023 - 30 Apr 202404 Jun 20242291%6%3%9%
01 May 2023 - 31 Oct 202307 Dec 20232290%7%3%10%
01 Nov 2022 - 30 Apr 202323 May 20232688%7%5%12%
01 May 2022 - 31 Oct 202225 Nov 20222589%8%3%11%
01 Nov 2021 - 30 Apr 202204 Aug 20222591%5%4%9%
01 May 2021 - 31 Oct 202104 Aug 20222591%4%5%9%
01 Nov 2020 - 30 Apr 202104 Aug 20222280%12%8%20%
01 May 2020 - 31 Oct 202004 Aug 20223654%37%9%46%
01 Nov 2019 - 30 Apr 202004 Aug 20222588%8%4%12%
01 May 2019 - 31 Oct 201904 Aug 20223557%26%17%43%
01 Nov 2018 - 30 Apr 201930 May 20192399%1%0%1%
01 May 2018 - 31 Oct 201807 Jan 20192599%1%0%1%
01 Nov 2017 - 30 Apr 201807 Jan 20193098%2%0%2%
01 May 2017 - 31 Oct 201721 Dec 20174190%8%2%10%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

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

Payment Terms

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

No additional information

Maximum contractual payment period agreed

90

Dispute Resolution Process

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.

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

Company Summary

TLT LLP operates as a Limited Liability Partnership, a legal structure commonly adopted by professional services organisations in the United Kingdom. This designation indicates the firm provides specialised expert advice and services to clients.

The company was incorporated on 16 July 2004 and holds an active status, registered under company number OC308658. Its registered office is located at One Redcliff Street, Bristol, BS1 6TP, situating its primary operations within the South West region.

As a professional services Limited Liability Partnership in the UK market, TLT LLP typically provides a range of advisory and support functions. These often include expert consultancy, strategic guidance, and specialist problem-solving tailored to client needs.

Financial Metrics

Cash
£1,300,000
Net Worth
£51,900,000
Total Current Assets
£77,200,000
Total Current Liabilities
£32,300,000

Company Location