Telecom Service Centres Limited
Registered as TELECOM SERVICE CENTRES LIMITED. Company number SC146564. 5 payment practices reports on file, the latest for the period ending 30 June 2020, filed 24 September 2020.
36days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 January 2020 to 30 June 2020, Telecom Service Centres Limited reported that it took an average of 36 days to pay its suppliers' invoices. It paid 49% of invoices within 30 days, 40% in 31 to 60 days and 11% after more than 60 days. It said 17% of invoices were not paid within the agreed terms.
A year earlier, in the period to 30 June 2019, the average was 39 days, so it is 3 days faster now.
This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Jan to Jun 2020 | 24 Sep 2020 | 36 | 49% | 40% | 11% | 17% | Report |
| Jul to Dec 2019 | 25 Jun 2020 | 38 | 57% | 26% | 17% | 20% | Report |
| Jan to Jun 2019 | 25 Jun 2020 | 39 | 50% | 32% | 18% | 23% | Report |
| Jul to Dec 2018 | 5 Aug 2019 | 35 | 40% | 48% | 12% | 27% | Report |
| Jan to Jun 2018 | 25 Jul 2019 | 45 | 35% | 50% | 14% | 26% | Report |
Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.