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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›TRG (HOLDINGS) LIMITED

TRG (HOLDINGS) LIMITED

PaymentCheck Score 2025
47Poor
↓ 2.2vs last year
#4732 in UK
#452 in Professional Services
#1717 in London

Company Information

Company Number
05556066
Registered Address
5-7 Marshalsea Road Borough, London, SE1 1EP
Status
Active
Employee Count
113
Turnover
Coming Soon
EBITDA
-£21,574,000

Additional Details

Company Type
Private limited Company
Incorporated On
7 September 2005
Nature of Business
70100 - Activities of head offices
Industries
Professional Services
Region
London
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
48 days
Shortest Period:31 days
Longest Period:61 days
Max Contractual:61 days

Payment Timeline

Within 30 Days
9%
31-60 Days
87%
After 60 Days
4%
Not Paid Within Terms7%

Payment Features

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

Company Review

Trend Analysis

TRG (HOLDINGS) LIMITED consistently pays invoices with an average time of 48 days, aligning closely with the dominant trend where 87% of payments fall within the 31-60 day window. This indicates a very stable payment trajectory, with only a small fraction (9%) being paid within 30 days and a minimal 4% exceeding 60 days.

Volatility Analysis

The payment behavior of TRG (HOLDINGS) LIMITED is highly predictable, as 87% of payments reliably occur between 31 and 60 days, demonstrating low volatility. With only 7% of payments classified as late and a mere 4% extending beyond 60 days, suppliers face minimal risk of unexpected or prolonged delays. This consistent pattern offers high reliability for cash flow forecasting within the specified timeframe.

Summary Analysis

TRG (HOLDINGS) LIMITED presents a low payment risk profile for suppliers, characterized by highly predictable payment cycles averaging 48 days. Suppliers should anticipate payments within the 31-60 day range and factor this into their financial planning, given the very low incidence of significantly late payments. This consistency allows for confident credit decisions and accurate cash flow management without major mitigation strategies for delays.

Performance Reports History

Reporting Period Filed: 2025-01-15
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
30 Jun 2025 - 28 Dec 202506 Jan 2026485%89%6%8%
30 Dec 2024 - 29 Jun 202531 Jul 2025485%90%5%9%
01 Jul 2024 - 29 Dec 202415 Jan 2025489%87%4%7%
01 Jan 2024 - 30 Jun 202426 Jul 20244912%83%5%9%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard payment terms are the last business day of the month after the invoice date.

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

No information available

Any other information about payment terms

None

Maximum contractual payment period agreed

61

Dispute Resolution Process

All suppliers can contact the Accounts Payable team by phone or email to check the status of their invoice at any time during normal business hours. Disputes would typically be escalated to a senior member of the finance, procurement or relevant operational function. If necessary, this may be further escalated to the relevant executive board member.

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

TRG (HOLDINGS) LIMITED operates as a private limited company. Its primary function, as indicated by its name, is to act as a holding company, typically owning or controlling shares in other businesses.

This active private limited company was incorporated on 7 September 2005 under company number 05556066. Its registered office is located at 5-7 Marshalsea Road Borough, London, SE1 1EP, placing its operations within London.

As a holding company in the UK market, TRG (HOLDINGS) LIMITED typically engages in managing group assets and investments. This involves providing strategic oversight to subsidiary companies and consolidating various financial interests.

Financial Metrics

Cash
£146,000
Net Worth
-£328,053,000
Total Current Assets
£441,322,000
Total Current Liabilities
£1,432,773,000

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 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