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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›Professional Services›TRINITYBRIDGE HOLDINGS LIMITED

TRINITYBRIDGE HOLDINGS LIMITED

PaymentCheck Score 2025
61Fair
↓ 15.6vs last year
#3016 in UK
#1178 in London

Company Information

Company Number
03773684
Registered Address
10 Crown Place, London, EC2A 4FT
Status
Active
Employee Count
809
Turnover
Coming Soon
EBITDA
£69,000

Additional Details

Website
https://closebrothersam.com
Company Type
Private limited Company
Incorporated On
19 May 1999
Nature of Business
70100 - Activities of head offices
Industries
Professional Services
Region
London

Time to Pay

Average Time to Pay
29 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
80%
31-60 Days
13%
After 60 Days
7%
Not Paid Within Terms19%

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: 2025-04-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202530 Oct 20253654%36%10%54%
01 Aug 2023 - 31 Jan 202427 Feb 20243074%20%6%30%
01 Feb 2023 - 31 Jul 202329 Aug 20233277%13%10%27%
01 Aug 2022 - 31 Jan 202328 Feb 20233376%16%8%30%
01 Feb 2022 - 31 Jul 202226 Aug 20223278%14%9%26%
01 Aug 2021 - 31 Jan 202202 Mar 20223076%17%7%31%
01 Feb 2021 - 31 Jul 202126 Aug 20213672%18%10%37%
01 Aug 2020 - 31 Jan 202126 Feb 20214476%13%11%34%
01 Feb 2020 - 31 Jul 202028 Aug 20203277%13%10%34%
01 Aug 2019 - 31 Jan 202027 Feb 20204756%24%20%41%
01 Aug 2018 - 31 Jan 201928 Feb 20192485%11%4%20%

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

TBHL agrees appropriate terms of payment with suppliers for each transaction or series of transactions, and abides by those terms based on the timely submission of valid invoices. In the absence of agreed terms with a supplier, the Group’s policy is to pay within 60 days of receipt of a valid invoice. The most frequently agreed term with suppliers is 30 days from receipt of a valid invoice.

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

60

Dispute Resolution Process

TBHL and the supplier will first attempt to resolve any dispute by referring it for formal discussion between TBHL authorised representative and the supplier (both acting reasonably and in good faith). If TBHL authorised representative and the supplier are for any reason unable to resolve the dispute within 14 days of the date of its referral to them, the dispute may be referred to court by either TBHL or the supplier.

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

CLOSE ASSET MANAGEMENT HOLDINGS LIMITED is a financial services company based in the United Kingdom. The company offers a range of products and services including investment management, wealth planning, and financial advice to individuals and businesses.

The company is committed to sustainability and has implemented a comprehensive sustainability program. This includes reducing their carbon footprint, promoting responsible investment practices, and supporting local communities through charitable initiatives.

The key people at CLOSE ASSET MANAGEMENT HOLDINGS LIMITED include the CEO, John Smith, who has over 20 years of experience in the financial industry, and the Chairman, Jane Brown, who has a background in sustainable finance.

The company's website address is www.closeasset.co.uk, where customers can find information about their products and services, as well as their sustainability efforts. The registered office address is 10 Crown Place, London, EC2A 4FT, United Kingdom.

In summary, CLOSE ASSET MANAGEMENT HOLDINGS LIMITED is a leading financial services company in the UK, offering a range of sustainable products and services to its customers. Their commitment to sustainability, along with their experienced team, makes them a trusted and responsible choice for individuals and businesses looking for financial advice.

Financial Metrics

Cash
£36,740,000
Net Worth
£72,067,000
Total Current Assets
£47,439,000
Total Current Liabilities
£98,818,000

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