Their own payment-practices filing · gov.uk
How long does Tripp Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 27 Jun 1988
- Registered office
- 2-5 SAINT JOHNS SQUARE, EC1M 4DE
Terms vs reality
Stated terms: 7 days. Reported average: 32.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting slower
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Tripp Limited has filed 12 statutory payment periods (earliest H1 2018). Their latest report puts the average at 32 days against stated terms of 7 days.
The direction is slower: from 23 to 32 days over the window — about 9 days slower.
In the latest period 4% of invoices were paid outside their agreed terms, and 6% landed 61+ days out.
In their own words · from the filing
Standard payment terms
Have different payment terms for different types of contract, supplier or product
Dispute resolution
Payment disputes are looked into by the Accounts Payables team as soon as they are raised and dealt with swiftly to settle all queries as a matter of urgency.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2024 | 32 | 4% | 6% | 21 Feb 2024 |
| H1 2023 | 30 | 7% | 4% | 25 Aug 2023 |
| H1 2023 | 28 | 2% | 0% | 24 Feb 2023 |
| H1 2022 | 28 | 5% | 1% | 25 Aug 2022 |
| H1 2022 | 60 | 6% | 1% | 28 Feb 2022 |
| H1 2021 | 23 | 9% | 0% | 1 Sept 2021 |
| H1 2021 | 23 | 10% | 1% | 4 Mar 2021 |
| H1 2020 | 36 | 7% | 20% | 25 Aug 2020 |
| H1 2020 | 32 | 2% | 11% | 25 Feb 2020 |
| H1 2019 | 32 | 5% | 15% | 29 Aug 2019 |
| H1 2019 | 46 | 7% | 39% | 25 Feb 2019 |
| H1 2018 | 35 | 100% | 26% | 29 Aug 2018 |
Working-capital effect
What a 32-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 32-day vs a 7-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.
Quick answers
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Tripp Limited (free)
Their next payment report is due ≈ 17 Aug 2024. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.
The 31-day comparison figure is the median across 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-02271587 · latest period to 20 Jan 2024
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