Industry ranking
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2025 - 31 Dec 2025 | 30 Jan 2026 | 65 | 17% | 22% | 61% | 41% |
| 01 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 66 | 16% | 19% | 65% | 44% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 64 | 20% | 17% | 63% | 59% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 65 | 19% | 17% | 64% | 42% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 68 | 15% | 16% | 69% | 41% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 70 | 13% | 18% | 69% | 44% |
| 01 Jul 2022 - 31 Dec 2022 | 27 Jan 2023 | 75 | 7% | 22% | 71% | 47% |
| 01 Jan 2022 - 30 Jun 2022 | 31 Jul 2022 | 67 | 18% | 20% | 62% | 36% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 67 | 13% | 23% | 64% | 35% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 66 | 10% | 29% | 61% | 41% |
| 01 Jul 2020 - 31 Dec 2020 | 09 Feb 2021 | 70 | 15% | 26% | 59% | 41% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 71 | 9% | 31% | 60% | 37% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 66 | 9% | 32% | 59% | 24% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 67 | 9% | 27% | 64% | 14% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 74 | 9% | 23% | 68% | 20% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 73 | 8% | 24% | 68% | 23% |
This information is as reported by the business, and responses are in their own words.
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 64% (64%) of all vendors. 3% (3%) of vendors are 60 days from date of invoice, 7% (8%) are 30 days from date of invoice, 8% (8%) are 30 days from the end of the month in which the invoice is dated and 6% (5%) are 45 days from date of invoice. The remaining 12% (11%) 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
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
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
Tronox Pigment UK Limited operates a manufacturing site on Laporte Road, Stallingborough, near Grimsby, registered under the SIC code for manufacture of dyes and pigments. Companies House records show the entity has changed name several times: it was Cristal Pigment UK Limited, before that Millennium Inorganic Chemicals Limited, before that SCM Chemicals Limited, and originally Howards & Sons, Limited when incorporated in 1920. The current name links it to the Tronox group, a producer of titanium dioxide pigment and related inorganic chemicals. The company remains active, with its registered office at the Stallingborough site where its production activities are based.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk