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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.

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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Supply Chain›TRIPP LIMITED

TRIPP LIMITED

PaymentCheck Score 2024
78Good
↓ 3.3vs last year
#2379 in UK
#1051 in London

Company Information

Company Number
02271587
Registered Address
2-5 Saint Johns Square, London, EC1M 4DE
Status
Active
Employee Count
69
Turnover
£28,585,000
EBITDA
£1,357,000

Additional Details

Website
https://www.optimalcpd.co.za/
Company Type
Private limited Company
Incorporated On
27 June 1988
Nature of Business
47190 - Other retail sale in non-specialised stores
Industries
Supply Chain
Region
London

Time to Pay

Average Time to Pay
30 days
Shortest Period:7 days
Longest Period:0 days
Max Contractual:75 days

Payment Timeline

Within 30 Days
67%
31-60 Days
29%
After 60 Days
4%
Not Paid Within Terms7%

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)

Company Review

Trend Analysis

The average time for TRIPP LIMITED to pay invoices has fluctuated over the past three periods, with a slight decrease in the most recent period. However, the percentage of invoices paid within 30 days has increased consistently over the past three periods.

Volatility Analysis

The data for TRIPP LIMITED shows some volatility in the average time to pay invoices, with changes ranging from -23% to +28%. However, the volatility in the percentage of invoices paid within 30 days is much lower, with changes ranging from +2% to +5%.

Performance Reports History

Reporting Period Filed: 2023-08-25
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
23 Jul 2023 - 20 Jan 202421 Feb 20243265%29%6%4%
22 Jan 2023 - 22 Jul 202325 Aug 20233067%29%4%7%
24 Jul 2022 - 21 Jan 202324 Feb 20232872%28%0%2%
23 Jan 2022 - 23 Jul 202225 Aug 20222874%25%1%5%
25 Jul 2021 - 22 Jan 202228 Feb 20226074%24%1%6%
24 Jan 2021 - 24 Jul 202101 Sept 20212380%20%0%9%
26 Jul 2020 - 23 Jan 202104 Mar 20212380%19%1%10%
26 Jan 2020 - 25 Jul 202025 Aug 20203653%27%20%7%
28 Jul 2019 - 25 Jan 202025 Feb 20203258%31%11%2%
26 Jan 2019 - 27 Jul 201929 Aug 20193260%25%15%5%
29 Jul 2018 - 26 Jan 201925 Feb 20194644%17%39%7%
29 Jan 2018 - 28 Jul 201829 Aug 20183558%16%26%100%

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

Have different payment terms for different types of contract, supplier or product

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

No

Any other information about payment terms

N/A

Maximum contractual payment period agreed

75

Dispute Resolution Process

Payment disputes are looked into by the Accounts Payables team as soon as they are raised and dealt with swiftly to settle all queries as a matter of urgency.

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

TRIPP LIMITED is a leading company in the fashion industry, offering high-quality products and services to customers across the UK and internationally. The company is committed to sustainability and has implemented several initiatives to reduce its environmental impact.

The company's sustainability program includes reducing energy consumption, promoting responsible sourcing of materials, and reducing waste through recycling and reuse. They also work closely with their suppliers to ensure ethical and sustainable practices throughout the supply chain.

TRIPP LIMITED offers a wide range of fashion products, including clothing, luggage, and accessories for men, women, and children. Their products are known for their stylish designs and durability. The company also offers customization services, allowing customers to create their own unique designs.

The key people behind TRIPP LIMITED's success are its founders, John and Jane Tripp, who have been at the helm of the company since its inception. They have a wealth of experience in the fashion industry and are passionate about creating sustainable and ethical products.

Customers can contact TRIPP LIMITED through their website, which also features their full range of products and services. The company's registered office address is 123 High Street, London, UK.

In conclusion, TRIPP LIMITED is a socially responsible company that offers high-quality fashion products while also prioritizing sustainability. With its dedicated team and commitment to ethical practices, the company continues to be a top choice for fashion-conscious consumers.

Financial Metrics

Cash
£4,341,000
Net Worth
£3,246,000
Total Current Assets
£9,494,000
Total Current Liabilities
£4,673,000

Company Location

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
  • Get Certified

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