PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards

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

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Property-related Goods and Services›SIG TRADING LIMITED

SIG TRADING LIMITED

PaymentCheck Score 2025
37Poor
↓ 1.3vs last year
#5189 in UK
#264 in Yorkshire and The Humber

Ranked in 2 industries

  • 303rd of 381 in Raw Materials And Intermediate Goods
  • 275th of 304 in Property-related Goods And Services

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

Company Information

Company Number
01451007
Registered Address
Adsetts House 16 Europa View, Sheffield Business Park, Sheffield, United Kingdom, S9 1XH
Status
Active
Employee Count
2,464
Turnover
£985,000,000
EBITDA
-£17,000,000

Additional Details

Website
https://bbmltd.co.uk/
Company Type
Private limited Company
Incorporated On
27 September 1979
Nature of Business
43390 - Other building completion and finishing
46130 - Agents involved in the sale of timber and building materials
Industries
Property-related Goods And Services, Raw Materials And Intermediate Goods
Region
Yorkshire and The Humber
Get notified when Sig Trading Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
49 days
Shortest Period:0 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
8%
31-60 Days
58%
After 60 Days
34%
Not Paid Within Terms40%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2024-07-31
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 202504 Aug 2025496%62%32%42%
01 Jul 2024 - 31 Dec 202405 Feb 2025497%60%33%37%
01 Jan 2024 - 30 Jun 202431 Jul 2024498%58%34%40%
01 Jul 2023 - 31 Dec 202330 Jan 2024508%58%34%46%
01 Jan 2023 - 30 Jun 202331 Jul 2023508%56%36%42%
01 Jul 2022 - 31 Dec 202231 Jan 2023547%56%37%45%
01 Jan 2022 - 30 Jun 202228 Jul 20225110%54%36%42%
01 Jul 2021 - 31 Dec 202125 Jan 20225010%54%36%43%
01 Jan 2021 - 30 Jun 202128 Jul 2021508%54%38%44%
01 Jul 2020 - 31 Dec 202029 Jan 20215012%51%37%46%
01 Jan 2020 - 30 Jun 202030 Jul 2020546%40%54%67%
01 Jul 2019 - 31 Dec 201930 Jan 2020566%45%49%67%
01 Jan 2019 - 30 Jun 201929 Jul 20196112%44%44%75%
01 Jul 2018 - 31 Dec 201829 Jan 20195318%47%35%66%
01 Jan 2018 - 30 Jun 201827 Jul 20185320%47%33%77%

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 are 30 Days EOM +1. This means we pay on the first working day

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

Whilst 40% of invoices appear not to be paid within the agreed terms. One of our main month end payment run's is generated on the 1st working day of the following month for invoices that are due at the end of the month, this has been the customary practice for a number of years and is widely accepted by our supplier base.

Maximum contractual payment period agreed

90

Dispute Resolution Process

We aim to resolve all disputes promptly and will normally do so by raising an abeyance note (request for credit note) to the supplier detailing the query, followed by contacting suppliers directly. Any disputes regarding payments are also directed to our AP Helpdesk team.

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

SIG Trading Limited operates as a specialist distributor of building materials, supplying insulation, drywall, ceiling systems, fire protection products and technical insulation. It describes itself as one of the UK's largest distributors in this field, giving access to over 250,000 products from various manufacturers through around 30 branches nationwide. The company holds warehouse stock for delivery or branch collection, operates a fleet of vehicles for site deliveries, and provides technical support including modelling for Building Regulations compliance on projects such as new builds, refurbishments and retrofits. It also incorporates specialist divisions covering metal frame wall and ceiling systems, partitioning installation, and HVAC and industrial insulation supplies.

Generated from the company's website and Companies House records. Sources: bbmltd.co.uk

Financial Metrics

Cash
£0
Net Worth
-£95,000,000
Total Current Assets
£262,000,000
Total Current Liabilities
£254,000,000

Company Location

Other companies in Property-related Goods and Services

Abb Limited68 daysAbingdon Flooring Limited36 daysAbm Facility Services Uk Limited29 daysAbm Technical Solutions Limited38 daysActavo (uk) Limited62 daysAdient Seating Uk Ltd75 daysAga Rangemaster Limited69 daysAgrovista Uk Limited54 days
View all Property-related Goods and Services companies →
Compare Sig Trading Limited with another company →

Owed money by Sig Trading Limited?

Send a formal late payment notice from a neutral third party that publicly tracks UK payment behaviour — or work out exactly what you're owed.

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