TRONOX PIGMENT UK LIMITED

PaymentCheck Score 2025
31Poor
0.8vs last year
#4357 in UK
#228 in Yorkshire and The Humber

Company Information

Company Number
00162303
Registered Address
Laporte Road, Stallingborough, Grimsby, North East Lincolnshire, England, DN40 2PR
Status
Active
Employee Count
359
Turnover
£330,637,000
EBITDA
£13,763,000

Additional Details

Company Type
Private limited Company
Incorporated On
1 January 1920
Nature of Business
20130 - Manufacture of other inorganic basic chemicals
Industries
Raw Materials And Intermediate Goods
Region
Yorkshire and The Humber

Time to Pay

Average Time to Pay
66 days
Shortest Period:7 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
16%
31-60 Days
19%
After 60 Days
65%
Not Paid Within Terms44%

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: 2025-07-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202531 Jul 20256616%19%65%44%
01 Jul 2024 - 31 Dec 202431 Jan 20256420%17%63%59%
01 Jan 2024 - 30 Jun 202430 Jul 20246519%17%64%42%
01 Jul 2023 - 31 Dec 202331 Jan 20246815%16%69%41%
01 Jan 2023 - 30 Jun 202331 Jul 20237013%18%69%44%
01 Jan 2022 - 30 Jun 202231 Jul 20226718%20%62%36%
01 Jan 2021 - 30 Jun 202130 Jul 20216610%29%61%41%
01 Jul 2020 - 31 Dec 202009 Feb 20217015%26%59%41%
01 Jan 2020 - 30 Jun 202030 Jul 2020719%31%60%37%
01 Jan 2019 - 30 Jun 201929 Jul 2019679%27%64%14%
01 Jul 2018 - 31 Dec 201829 Jan 2019749%23%68%20%
01 Jan 2018 - 30 Jun 201827 Jul 2018738%24%68%23%

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 of the business are 60 days from the end of the month in which the invoice is dated. This accounts for 65% (64%) of all vendors. 3% (4%) of vendors are 60 days from date of invoice, 8% (7%) are 30 days from date of invoice, 8% (7%) are 30 days from the end of the month in which the invoice is dated and 5% (5%) are 45 days from date of invoice. The remaining 11% (13%) of terms range from immediate to 90 days from the end of the month in which the invoice is dated. Other terms can be negotiated on an ad-hoc basis for major works/contracts; however, the standard we apply initially is 60 days from the end of the month in which the invoice is dated.

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

We operate a system known as Vendor Invoice Management, whereby invoices are emailed to a designated inbox for processing – invoices-uk.pigment@tronox.com. This inbox should only be used for emailing invoices where there is one invoice per PDF attached document. It is not managed, so invoice queries and statements should not use this address. Vendors who cannot separate their invoices to one invoice per PDF document should use the ‘SBO’ email address below, and Accounts Payable will manually manage invoices sent to the ‘SBO’ email address. For invoicing and statement queries, vendors should use SBO.acctspayable@tronox.com (‘SBO’ email address). Vendors can also contact us directly by email and telephone for which contact details are available on request. We will respond by email or telephone. Accounts Payable will: • check systems to see if the invoice has already been received and/or is in query • liaise with vendors to confirm payment details (past and upcoming) • speak with relevant approvers on site to resolve invoice issues • liaise with vendor to obtain and process missing invoices

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

TRONOX PIGMENT UK LIMITED is a leading manufacturer and supplier of titanium dioxide pigments in the United Kingdom. They are committed to operating sustainably and have a strong focus on environmental responsibility.

The company's main activities include the production and distribution of high-quality titanium dioxide pigments, which are used in a wide range of applications such as paints, coatings, plastics, and paper. They also offer technical support and customized solutions to their customers.

TRONOX PIGMENT UK LIMITED has a strong sustainability program in place, which includes reducing their carbon footprint, minimizing waste and emissions, and promoting efficient use of resources. They have also implemented various initiatives to improve the sustainability of their supply chain.

The key people at TRONOX PIGMENT UK LIMITED include the Managing Director, who oversees the overall operations of the company, and the Sales Director, who is responsible for managing customer relationships and driving sales.

For any inquiries or information about their products and services, customers can contact the company through their website www.tronox.com/uk or visit their registered office at 6th Floor, 10 Finsbury Square, London EC2A 1AF. TRONOX PIGMENT UK LIMITED is committed to providing high-quality products and services while prioritizing sustainability and environmental responsibility.

Financial Metrics

Cash
£5,379,489
Net Worth
£220,406,750
Total Current Assets
£163,742,968
Total Current Liabilities
£173,169,190

Company Location