TRELLEBORG SEALING SOLUTIONS UK LIMITED

PaymentCheck Score 2025
51Fair
0.9vs last year
#3584 in UK
#78 in Manufacturing
#179 in South West

Company Information

Company Number
00446036
Registered Address
Trelleborg, International Drive, Tewkesbury Business Park, Tewkesbury, GL20 8UQ
Status
Active
Employee Count
863
Turnover
£115,628,000
EBITDA
£11,221,000

Additional Details

Company Type
Private limited Company
Incorporated On
3 December 1947
Nature of Business
22190 - Manufacture of other rubber products
Industries
Manufacturing, Raw Materials And Intermediate Goods
Region
South West

Time to Pay

Average Time to Pay
33 days
Shortest Period:0 days
Longest Period:150 days
Max Contractual:120 days

Payment Timeline

Within 30 Days
53%
31-60 Days
34%
After 60 Days
13%
Not Paid Within Terms86%

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: 2024-01-29
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 202529 Jul 20253445%46%9%91%
01 Jul 2024 - 31 Dec 202430 Jan 20253548%38%14%89%
01 Jan 2024 - 30 Jun 202419 Jul 20243643%44%13%75%
01 Jul 2021 - 31 Dec 202128 Jan 20223936%52%12%86%
01 Jul 2019 - 31 Dec 201912 Feb 20206568%17%15%90%
01 Jan 2019 - 30 Jun 201929 Jul 20193642%45%13%89%
01 Jul 2018 - 31 Dec 201829 Jan 20193544%47%10%92%

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

60 days end of month

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

120

Dispute Resolution Process

Trelleborg Sealing Solutions UK Limited (TSSUK) consists of five separate sites operating within the UK. The dispute resolution process can vary from site to site, but generally follows the procedure below: If a dispute arises in relation to an invoice, TSSUK will seek to resolve the dispute within the Standard Payment Period. If this is not possible then the following process will be observed: • the supplier will be notified in writing (by email or otherwise), prior to expiry of the Standard Payment Period, that the payment will not be fulfilled within the Standard Payment Period; • the supplier will be provided with an explanation of the reason for the delay and a contact at TSSUK who is responsible for resolving the dispute; and • TSSUK will use reasonable endeavours to seek to resolve the dispute and make the payment as soon as a resolution has been achieved. If a supplier wishes to make a complaint regarding TSSUK's supplier payment policy and procedures or a payment dispute, the supplier should submit the complaint in writing to the Financial Controller at the relevant TSSUK site in the first instance. TSSUK will provide a written response to the complaint within 10 working days of receipt. If the supplier does not find TSSUK’s initial response to the complaint satisfactory then the supplier may send further correspondence to the site General Manager at TSSUK.

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

TRELLEBORG SEALING SOLUTIONS UK LIMITED is a leading company in the sealing industry, providing high-quality products and services to customers across the UK. The company is committed to sustainability and has implemented various programs to reduce its environmental impact.

The company's sustainability program includes initiatives such as energy efficiency, waste reduction, and responsible sourcing of materials. They have also invested in technologies to minimize their carbon footprint and promote sustainable practices throughout their supply chain.

TRELLEBORG SEALING SOLUTIONS UK LIMITED offers a wide range of sealing solutions for various industries, including aerospace, automotive, and oil and gas. Their products are known for their durability and reliability, and they are constantly innovating to meet the evolving needs of their customers.

The key people at TRELLEBORG SEALING SOLUTIONS UK LIMITED include the managing director, sales director, and operations director, who together lead a team of experienced professionals dedicated to providing exceptional products and services to their clients.

For more information on their products and services, customers can visit their website at www.tss.trelleborg.com/uk. The company's registered office address is at TRELLEBORG SEALING SOLUTIONS UK LIMITED, Waddington Way, Rotherham, South Yorkshire, S65 3SH. Customers can also contact them via phone at +44 (0) 1709 876444 or email at sales@tss.trelleborg.com.

Financial Metrics

Cash
£0
Net Worth
£40,248,000
Total Current Assets
£51,464,000
Total Current Liabilities
£25,007,000

Company Location