Their own payment-practices filing · gov.uk

Trillium (Prime) Property GP Limited paid suppliers in 27 days on average — inside its 30-day stated terms

CRN 03424587 · Real estate · 2 statutory reports on record · period to 31 Mar 2019

Dated record. The latest report covers a period ending 31 Mar 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

27daysavg time to pay · H1 2019

Their H1 2019 filing put the average 3 days inside their stated 30-day term.

Their stated terms: 30 days
Paid outside agreed terms: 12% of invoices
Paid after 61+ days: 8%
Reporting period: 1 Oct 2018 – 31 Mar 2019
Source: their gov.uk filing, filed 9 Aug 2019

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2019 filing

Paid 3 days inside the 30-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 27d

0 days40 days

reported avg 27 days their filed terms 0–30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 70% 31–60 days 22% 61+ days 8%

Source: their statutory Payment Practices Report #21127, period 1 Oct 2018 – 31 Mar 2019, filed 9 Aug 2019 · gov.uk payment-practices service

Trillium (Prime) Property GP Limited paid 3 days inside its stated 30-day term. 12% of invoices still went outside agreed terms; 8% reached 61 days or more. Self-reported in their statutory H1 2019 filing.

The read · computed from their figures

Trillium (Prime) Property GP Limited's H1 2019 filing put their average at 27 days against stated terms of 30 days; 12% of invoices were paid outside agreed terms and 8% took 61 days or longer. Filed 9 Aug 2019.

That is 2 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: Prompt Payment Code

In their own words · from the filing

Standard payment terms

Standard payment terms are 30 days, unless agreed otherwise with the counterparty.

Dispute resolution

In the event of a dispute, the complaint will be considered by the cost centre manager. We aim to resolve any disputes within the payment terms

Other information

Visit our website: http://www.telerealtrillium.com/responsibility/suppliers

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2019	27	12%	8%	9 Aug 2019
H2 2018	23	11%	4%	9 Aug 2019

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 19 Aug 1997
Registered office: LEVEL 16, LONDON, EC2V 7HR

1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Trillium (Prime) Property GP Limited

What's their typical pay point?

Their latest reports averaged around day 27. Treat that as a historical reference point, not a promise for a new invoice.

Can I see what this means for my invoices?

Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

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More large companies in real estate

Trillium (Prime) Limited · TTL Properties Limited · Tote Bookmakers Limited · Udx Development Company Limited · The Trafford Centre Limited · Unitas Stoke-ON-Trent Ltd

How UK payment reporting works

What is a Payment Practices Report?

UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.

What does "paid outside agreed terms" mean?

The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.

How often is this data updated?

Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.

Is this official government data?

The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-03424587 · latest period to 31 Mar 2019

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