TOPPS TILES (UK) LIMITED

PaymentCheck Score 2025
52Fair
3.0vs last year
#3568 in UK
#61 in Raw Materials And Intermediate Goods
#150 in East Midlands

Company Information

Company Number
04781209
Registered Address
Topps Tiles Thorpe Way, Grove Park, Enderby, Leicestershire, LE19 1SU
Status
Active
Employee Count
1,676
Turnover
£217,459,000
EBITDA
-£2,256,000

Additional Details

Company Type
Private limited Company
Incorporated On
29 May 2003
Nature of Business
47520 - Retail sale of hardware, paints and glass in specialised stores
Industries
Raw Materials And Intermediate Goods
Region
East Midlands

Time to Pay

Average Time to Pay
55 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:120 days

Payment Timeline

Within 30 Days
32%
31-60 Days
29%
After 60 Days
39%
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)

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
30 Mar 2025 - 27 Sept 202527 Oct 20255532%29%39%7%
01 Oct 2023 - 30 Mar 202426 Apr 20245437%26%37%5%
02 Apr 2023 - 30 Sept 202330 Oct 20234342%34%24%8%
03 Apr 2022 - 01 Oct 202225 Oct 20225440%34%26%7%
27 Mar 2021 - 02 Oct 202106 Oct 20214640%34%26%8%
27 Sept 2020 - 26 Mar 202120 Apr 20214932%37%31%14%
29 Mar 2020 - 26 Sept 202014 Oct 20207221%27%52%51%
30 Mar 2019 - 28 Sept 201907 Oct 20195816%32%52%14%

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

Topps Tiles do not have a standard set of terms; instead terms are negotiated with individual suppliers. The most commonly used payment terms for Topps Tiles are payments by: (a) the end of the following month (ranging from 30 to 60 days), (b) the end of the month plus 60 days, (c) 90 days, and (d) 120 days.

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

No information available

Any other information about payment terms

N/A

Maximum contractual payment period agreed

120

Dispute Resolution Process

Any complaints from suppliers would usually be received by the Finance team. Upon receipt of a complaint, the Finance team would investigate the reason for the complaint, and revert back to the supplier with a response. The team aim to resolve complaints and disputes in a timely manner and as efficiently as possible for both parties. The usual timescale is 2-3 working days, if not sooner.

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

TOPPS TILES (UK) LIMITED is a leading retailer of tiles and related products in the United Kingdom. The company was founded in 1963 and is headquartered in Leicester, with over 350 stores across the UK.

Sustainability is an important aspect of TOPPS TILES' business operations. The company is committed to reducing its environmental impact and has implemented several initiatives to achieve this. This includes using sustainable materials in their products, reducing packaging waste, and implementing energy-efficient practices in their stores and warehouses.

TOPPS TILES offers a wide range of products including ceramic, porcelain, and natural stone tiles, as well as adhesives, grouts, and tools. The company also offers a variety of services such as free design consultations, installation services, and online tutorials. Their products and services cater to both residential and commercial customers.

The company's key people include Matthew Williams, the CEO, and Robert Parker-Jones, the Chairperson. They lead a team of over 2,000 employees who are dedicated to providing high-quality products and services to their customers.

For more information on TOPPS TILES' products and services, customers can visit their website at www.toppstiles.co.uk. The company's registered office address is Unit 1, Armstrong Mall, Southgate Way, Orton Southgate, Peterborough, PE2 6YQ. Customers can also contact the company by phone at 0800 783 6262 or by email at customerservices@toppstiles.co.uk.

In conclusion, TOPPS TILES (UK) LIMITED is a reputable retailer of tiles and related products in the UK, with a strong commitment to sustainability. Their wide range of products and services, along with their dedicated team, make them a top choice for customers looking for high-quality and eco-friendly tiling solutions.

Financial Metrics

Cash
£4,914,000
Net Worth
-£39,642,000
Total Current Assets
£442,157,000
Total Current Liabilities
£500,524,000

Company Location