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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Financial Services›TREIMCO LIMITED

TREIMCO LIMITED

Company Information

Company Number
07061914
Registered Address
C/O Mr N Wood 5th Floor, 40 Gracechurch Street, London, United Kingdom, EC3V 0BT
Status
Active
Employee Count
0
Turnover
Coming Soon
EBITDA
£37,000

Additional Details

Company Type
Private limited Company
Incorporated On
30 October 2009
Nature of Business
65120 - Non-life insurance
65202 - Non-life reinsurance
Industries
Financial Services
Region
London
Payment dataFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
100%
31-60 Days
0%
After 60 Days
0%
Not Paid Within Terms0%

Payment Features

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

Company Review

Trend Analysis

The data for TREIMCO LIMITED shows a consistent trend of paying invoices within 30 days, with no instances of late payments or payments not made within agreed terms. This trend has been consistent over the past three periods, showing that the company has a strong track record of timely payments to suppliers.

Volatility Analysis

The data for TREIMCO LIMITED also shows a low level of volatility in terms of payment times. There are no significant changes or fluctuations in the average time to pay or percentages of invoices paid within 30 days, between 31 and 60 days, or later than 60 days. This indicates that the company has a stable and reliable payment process in place.

Summary Analysis

Looking at the data for TREIMCO LIMITED over the past three periods, there have been no significant changes in the average time to pay or the percentages of invoices paid within 30 days, between 31 and 60 days, or later than 60 days. This consistent trend shows that the company has a strong track record of timely payments to suppliers.

Performance Reports History

Reporting Period Filed: 2018-07-26
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2023 - 31 Dec 202326 Jan 2024
01 Jan 2023 - 30 Jun 202320 Jul 2023
01 Jul 2022 - 31 Dec 202230 Jan 2023
01 Jan 2022 - 30 Jun 202222 Jul 2022
01 Jul 2021 - 31 Dec 202121 Jan 2022
01 Jan 2021 - 30 Jun 202121 Jul 2021
01 Jul 2020 - 31 Dec 202026 Jan 2021
01 Jan 2020 - 30 Jun 202028 Jul 2020
01 Jul 2019 - 31 Dec 201927 Jan 2020
01 Jan 2019 - 30 Jun 201916 Jul 2019
01 Jul 2018 - 31 Dec 201831 Jan 2019
01 Jan 2018 - 30 Jun 201826 Jul 20189100%0%0%0%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

The Company does not use standard payment terms. The Company accepts the payment terms of its suppliers in the majority of cases, but will seek to negotiate payment terms of 30 days if a supplier proposes shorter terms for a contract that is considered material to the Company. The most frequently used payment terms by the Company’s suppliers are 30 days. The Company does not routinely seek early settlement discounts.

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

Invoices should be addressed to either the appropriate TransRe contact or Accounts Payable at: Finance Department – Accounts Payable, TransRe London Services Limited, Corn Exchange, 55 Mark Lane, London, EC3R 7NE. Disputes should be escalated to the Chief Administration Officer at the above address, with a copy to the Head of Legal at the same address.

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

TREIMCO LIMITED is a UK-based company that specializes in providing sustainable solutions in the construction and real estate industry. They offer a wide range of services and products that are aimed at promoting sustainability and reducing the impact of buildings on the environment.

Their sustainability program focuses on implementing environmentally-friendly practices throughout their operations and promoting sustainable building techniques. This includes using sustainable materials, reducing waste, and implementing energy-efficient measures in their projects.

TREIMCO LIMITED's products and services include sustainable building materials, green energy solutions, and consultancy services for sustainable building design and construction. They also offer project management services for sustainable building projects.

The company is led by a team of experienced professionals who are committed to promoting sustainability in the construction industry. The key people include the managing director, project managers, and sustainability experts.

For more information on their products and services, interested parties can visit their website at www.treimcolimited.co.uk. Their registered office address is located at 10 Oxford Street, London, UK. With their dedication to sustainability, TREIMCO LIMITED is a leading company in the UK, promoting sustainable practices in the construction and real estate industry.

Financial Metrics

Cash
£31,000
Net Worth
£0
Total Current Assets
£555,000
Total Current Liabilities
£555,000

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