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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Hardware›TRUMPF LASER UK LIMITED

TRUMPF LASER UK LIMITED

PaymentCheck Score 2025
39Poor
↑ 2.1vs last year
#5115 in UK
#64 in Hardware
#860 in South East

Company Information

Company Number
03290610
Registered Address
3 Wellington Park, Tollbar Way Hedge End, Southampton, SO30 2QU
Status
Active
Employee Count
321
Turnover
£42,952,000
EBITDA
-£2,993,000

Additional Details

Website
https://jklasers.com/
Company Type
Private limited Company
Incorporated On
11 December 1996
Nature of Business
26701 - Manufacture of optical precision instruments
Industries
Hardware
Region
South East
Get notified when Trumpf Laser Uk Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
47 days
Shortest Period:1 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
23%
31-60 Days
38%
After 60 Days
39%
Not Paid Within Terms77%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-07-08
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 202514 Jan 20264424%43%33%74%
01 Jan 2025 - 30 Jun 202508 Jul 20254723%38%39%77%
01 Jul 2024 - 31 Dec 202410 Jan 20254723%42%35%80%
01 Jul 2023 - 31 Dec 202302 Jan 20244920%39%41%81%
01 Jan 2023 - 30 Jun 202303 Jul 20234820%39%41%84%
01 Jul 2022 - 31 Dec 202203 Jan 20235018%38%44%85%
01 Jul 2021 - 31 Dec 202104 Jan 20225019%35%46%83%
01 Jan 2021 - 30 Jun 202108 Jul 20215019%33%48%100%
01 Jul 2020 - 31 Dec 202004 Jan 20215315%35%50%78%
01 Jan 2020 - 30 Jun 202014 Jul 20204732%33%35%83%
01 Jul 2019 - 31 Dec 201906 Jan 20204044%19%38%59%
01 Jan 2019 - 30 Jun 201912 Jul 20193444%42%14%78%
01 Jul 2018 - 31 Dec 201815 Jan 20194219%62%19%96%
01 Jan 2018 - 30 Jun 201830 Jul 20184126%57%17%87%
01 Jul 2017 - 31 Dec 201727 Mar 20184223%58%19%82%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

N/A (60 days is requested as standard)

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

90

Dispute Resolution Process

Reasonable Negotiation

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

TRUMPF Laser UK Limited is registered in England, incorporated in 1996, with a stated business of manufacturing optical precision instruments. Evidence points to it operating under the SPI Lasers brand, whose own site describes it as a manufacturer of fibre lasers, referencing products such as TruFiber and TruPulse. This indicates the company designs and produces laser equipment rather than merely distributing third-party goods. As the registered UK entity, it appears to represent the domestic operating arm of a wider laser manufacturing group, rather than a holding or purely sales-based operation.

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

Financial Metrics

Cash
£7,767,000
Net Worth
£8,066,000
Total Current Assets
£40,066,000
Total Current Liabilities
£40,862,000

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