Ranked in 3 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 Jun 2025 - 30 Nov 2025 | 12 Jan 2026 | 40 | 26% | 57% | 17% | 5% |
| 01 Dec 2024 - 31 May 2025 | 06 Aug 2025 | 36 | 34% | 52% | 14% | 13% |
| 01 Jun 2024 - 30 Nov 2024 | 27 Jan 2025 | 37 | 26% | 61% | 13% | 7% |
| 01 Dec 2023 - 31 May 2024 | 19 Aug 2024 | 39 | 25% | 62% | 13% | 7% |
| 01 Jun 2023 - 30 Nov 2023 | 15 Jan 2024 | 36 | 29% | 62% | 9% | 6% |
| 01 Dec 2022 - 31 May 2023 | 27 Jun 2023 | 19 | 83% | 15% | 2% | 11% |
| 01 Jun 2022 - 30 Nov 2022 | 28 Mar 2023 | 44 | 62% | 21% | 17% | 2% |
| 01 Dec 2021 - 31 May 2022 | 28 Mar 2023 | 46 | 47% | 34% | 19% | 4% |
| 01 Dec 2020 - 31 May 2021 | 04 May 2023 | 43 | 49% | 32% | 19% | 20% |
| 01 Jun 2020 - 30 Nov 2020 | 04 May 2023 | 48 | 25% | 52% | 23% | 8% |
| 01 Dec 2019 - 31 May 2020 | 04 May 2023 | 49 | 29% | 51% | 21% | 10% |
| 01 Jun 2019 - 30 Nov 2019 | 20 Dec 2019 | 48 | 22% | 56% | 22% | 29% |
| 01 Dec 2018 - 31 May 2019 | 01 Jul 2019 | 43 | 22% | 56% | 22% | 0% |
| 01 Jun 2018 - 30 Nov 2018 | 21 Dec 2018 | 42 | 20% | 63% | 17% | 30% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
End of month+60days
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
If an invoice doesn't agree to the purchase order ,the purchasing department will investigate and also speak directly to the supplier.For non stock invoices,the finance team will deal directly with the supplier,with help from the relevant department which pruchased goods/services.
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.
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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.
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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.
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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
Tremco CPG UK Limited is part of Tremco CPG Europe, a group formed in 2019 from tremco illbruck and other construction product businesses. The UK entity trades under brands including Tremco, illbruck, Nullifire, Flowcrete, Vandex, Dryvit, Nudura and Carboline. It manufactures paints, varnishes, sealants and related chemical products used across the building envelope, covering joint sealing, passive fire protection, resin flooring, waterproofing, structural steel protection, roofing and insulation systems. Its products serve architects, contractors, developers and building owners working on residential, commercial and offsite construction projects, supplying systems intended to work together across a structure rather than as standalone items.
Generated from the company's website and Companies House records. Sources: tremcocpg.eu