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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Manufacturing›TRELLEBORG SEALING SOLUTIONS UK LIMITED

TRELLEBORG SEALING SOLUTIONS UK LIMITED

PaymentCheck Score 2025
56Fair
↑ 4.2vs last year
#4099 in UK
#213 in South West

Ranked in 2 industries

  • 159th of 381 in Raw Materials And Intermediate Goods
  • 168th of 379 in Manufacturing

This company is listed under more than one industry, so we show its position in each rather than picking one.

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

Website
https://www.tss.trelleborg.com/
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
Get notified when Trelleborg Sealing Solutions Uk Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
49%
31-60 Days
43%
After 60 Days
8%
Not Paid Within Terms52%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2026-01-26
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202526 Jan 20263249%43%8%52%
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 2023 - 31 Dec 202329 Jan 20243353%34%13%86%
01 Jan 2023 - 30 Jun 202318 Jul 20233743%44%14%87%
01 Jul 2022 - 31 Dec 202230 Jan 20233546%44%10%87%
01 Jan 2022 - 30 Jun 202228 Jul 20223545%43%12%88%
01 Jul 2021 - 31 Dec 202128 Jan 20223936%52%12%86%
01 Jan 2021 - 30 Jun 202130 Jul 20213545%44%11%88%
01 Jul 2020 - 31 Dec 202026 Jan 20213643%46%11%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%
01 Jan 2018 - 30 Jun 201830 Jul 20183639%51%10%93%

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

N/A

Maximum contractual payment period agreed

120

Dispute Resolution Process

Trelleborg Sealing Solutions UK Limited (TSSUK) consists of six separate sites operating withing 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 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 the site General Manager

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

About this company

Trelleborg Sealing Solutions UK Limited is a UK entity within the global Trelleborg group, based in Tewkesbury. Its registered SIC code covers manufacture of other rubber products, and it operates as part of the Trelleborg Sealing Solutions business, which designs and manufactures polymer sealing components including O-rings, hydraulic seals, rotary shaft seals, oil seals, static seals, pneumatic seals and mechanical face seals. These components are supplied for use across industries such as fluid power, aerospace, oil and gas, medical, semiconductor manufacturing and construction and mining equipment. The company forms part of Trelleborg's wider engineered polymer solutions group, contributing sealing and bearing products used as components within other manufacturers' equipment and machinery.

Generated from the company's website and Companies House records. Sources: tss.trelleborg.com

Financial Metrics

Cash
£0
Net Worth
£44,344,000
Total Current Assets
£54,067,000
Total Current Liabilities
£24,240,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell