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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›Property›THE TRAFFORD CENTRE LIMITED

THE TRAFFORD CENTRE LIMITED

PaymentCheck Score 2025
87Good
↑ 5.0vs last year
#1217 in UK
#544 in London

Company Information

Company Number
03080975
Registered Address
Second Floor, Cheyne House Crown Court, 62-63 Cheapside, London, England, EC2V 6AX
Status
Active
Employee Count
2
Turnover
£100,900,000
EBITDA
£109,300,000

Additional Details

Website
https://hauteworld.co.uk/
Company Type
Private limited Company
Incorporated On
18 July 1995
Nature of Business
68100 - Buying and selling of own real estate
68209 - Other letting and operating of own or leased real estate
Industries
Property
Region
London
Eligible for Certification

Score of 86.6/100 qualifies for PaymentCheck Certification

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Time to Pay

Average Time to Pay
22 days
Shortest Period:30 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
83%
31-60 Days
13%
After 60 Days
4%
Not Paid Within Terms17%

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: 2025-07-24
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 202524 Jul 20252283%13%4%17%
01 Jul 2024 - 31 Dec 202430 Jan 20252186%10%4%14%
01 Jan 2024 - 30 Jun 202404 Feb 20253874%19%7%26%
01 Jul 2023 - 31 Dec 202304 Feb 20253479%12%9%21%
01 Jan 2023 - 30 Jun 202304 Feb 20252272%21%7%28%
01 Jul 2022 - 31 Dec 202204 Feb 20253178%12%10%22%
01 Jan 2022 - 30 Jun 202204 Feb 20253371%17%12%29%
01 Jul 2021 - 31 Dec 202104 Feb 20252278%16%6%22%
01 Jan 2021 - 30 Jun 202104 Feb 20252579%13%8%21%
01 Jan 2020 - 30 Jun 202030 Jul 20201879%13%8%23%
01 Jan 2019 - 30 Jun 201929 Jul 20191086%7%7%20%
01 Jul 2018 - 31 Dec 201806 Feb 2019889%6%6%19%
01 Jan 2018 - 30 Jun 201830 Jul 20182276%21%3%15%

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

Longest standard payment period is 30 Days with the exception of utilities etc. where significant delay occurs often due to timing of receiving the invoices. Our Standard Payment Terms are 30 days, however where we have a contract that denotes less than this then the contract terms are used against that supplier. Any supplier without a contract has the payment terms printed on the purchase order that is sent to them.

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

30

Dispute Resolution Process

Any invoice that is disputed is loaded into a query resolution system. The requestor of the goods service communicates with the supplier via phone/email. All emails are uploaded along with the invoice so the dispute can be monitored by the central AP function.

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

The Trafford Centre Limited is a UK-based company that owns and operates the popular shopping and leisure destination, The Trafford Centre. The company was established in 1998 and is headquartered in Manchester, UK.

The company's main activity is the management of The Trafford Centre, which is one of the largest shopping centres in the UK with over 200 stores, restaurants, and leisure facilities. The centre welcomes millions of visitors each year and offers a wide range of retail, dining, and entertainment options.

In addition to its commercial activities, The Trafford Centre Limited also has a strong commitment to sustainability. The company has implemented various initiatives to reduce its environmental impact, such as using renewable energy sources, promoting recycling and waste reduction, and implementing sustainable building practices.

The company's key people include the Chief Executive Officer, Colin Wilding, and the Chairman, David Fischel. Both have extensive experience in the retail and property industries.

For more information on The Trafford Centre Limited and its services, customers can visit their website at www.traffordcentre.co.uk. The company's registered office address is at The Trafford Centre, Manchester, M17 8AA, UK.

Financial Metrics

Cash
£34,800,000
Net Worth
£223,200,000
Total Current Assets
£52,300,000
Total Current Liabilities
£132,200,000

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