Their own payment-practices filing · gov.uk
Treimco Limited paid suppliers in 9 days on average — inside its 30-day stated terms
Their H1 2018 filing put the average 21 days inside their stated 30-day term.
- Their stated terms
- 30 days
- Paid outside agreed terms
- 0% of invoices
- Paid after 61+ days
- 0%
- Reporting period
- 1 Jan 2018 – 30 Jun 2018
- Source
- their gov.uk filing, filed 26 Jul 2018
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2018 filing
Paid 21 days inside the 30-day term they state
Where their invoices landed · share of all invoices
The read · computed from their figures
Treimco Limited's H1 2018 filing put their average at 9 days against stated terms of 30 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 26 Jul 2018.
That is one statutory period on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
The Company does not use standard payment terms. The Company accepts the payment terms of its suppliers in the majority of cases, but will seek to negotiate payment terms of 30 days if a supplier proposes shorter terms for a contract that is considered material to the Company. The most frequently used payment terms by the Company’s suppliers are 30 days. The Company does not routinely seek early settlement discounts.
Dispute resolution
Invoices should be addressed to either the appropriate TransRe contact or Accounts Payable at: Finance Department – Accounts Payable, TransRe London Services Limited, Corn Exchange, 55 Mark Lane, London, EC3R 7NE. Disputes should be escalated to the Chief Administration Officer at the above address, with a copy to the Head of Legal at the same address.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2018 | 9 | 0% | 0% | 26 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 30 Oct 2009
- Registered office
- C/O MR N WOOD 5TH FLOOR, LONDON, EC3V 0BT
Quick answers · Treimco Limited
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How UK payment reporting works
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-07061914 · latest period to 30 Jun 2018
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