TRENCHANT LIMITED
Company Information
- Company Number
- 08127121
- Registered Address
- Whittington House 5th Floor, 19-30 Alfred Place Bloomsbury, London, WC1E 7EA
- Status
- Active
- Employee Count
- 0
- Turnover
- £91,956,000
- EBITDA
- £7,561,000
Additional Details
- Website
- https://www.gresearch.com/
- Company Type
- Private limited Company
- Incorporated On
- 3 July 2012
- Nature of Business
- 62090 - Other information technology service activities
- Industries
- Information Technology,Telecommunications And Data
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
The average time taken for TRENCHANT LIMITED to pay invoices to suppliers has been gradually decreasing over the past three periods. From 23 days in the first period, it has decreased to 20 days in the second period and further to 19 days in the third period. However, there was a sudden increase in the average time to pay in the fourth period, which jumped to 28 days, before decreasing again to 19 days in the fifth and sixth periods.
Volatility Analysis
The volatility in TRENCHANT LIMITED's payment pattern can be seen in the percentage of invoices paid within 30 days and between 31 and 60 days. In the first three periods, the company consistently paid over 85% of invoices within 30 days and between 7-11% of invoices between 31 and 60 days. However, in the fourth period, there was a significant decrease in the percentage of invoices paid within 30 days, dropping to 72%, while the percentage of invoices paid between 31 and 60 days increased to 20%. This trend continued in the fifth period, with 78% of invoices paid within 30 days and 16% paid between 31 and 60 days. The volatility in payment pattern seems to have stabilized in the sixth period, with 89% of invoices paid within 30 days and 10% paid between 31 and 60 days.
Performance Reports History
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 16 | 91% | 9% | 0% | 0% |
| 01 Apr 2023 - 30 Sept 2023 | 26 Oct 2023 | 14 | 94% | 5% | 1% | 1% |
| 01 Jan 2023 - 31 Mar 2023 | 04 Jul 2023 | 17 | 91% | 8% | 1% | 1% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 18 | 89% | 10% | 1% | 1% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 19 | 78% | 16% | 6% | 6% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 28 | 72% | 20% | 8% | 8% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 19 | 90% | 9% | 1% | 1% |
| 01 Jul 2020 - 31 Dec 2020 | 27 Jan 2021 | 20 | 90% | 7% | 3% | 3% |
| 01 Jan 2020 - 30 Jun 2020 | 23 Jul 2020 | 23 | 85% | 11% | 4% | 4% |
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
Under Trenchant Limited’s standard contractual terms we commit to the payment of all undisputed sums properly due to third party suppliers within 30 days of receipt of a valid invoice.
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
Invoices should be forwarded to billing@gresearch.co.uk
Maximum contractual payment period agreed
45
Dispute Resolution Process
Disputes relating to supplier invoices should be communicated to billing-queries@gresearch.co.uk
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
TRENCHANT LIMITED is a British company that specializes in providing sustainable solutions for various industries. They are dedicated to promoting sustainability and reducing environmental impact through their products and services.
The company offers a wide range of products and services, including renewable energy solutions, waste management systems, and sustainable packaging materials. They also provide consultancy services to help businesses integrate sustainable practices into their operations.
TRENCHANT LIMITED's sustainability program is at the core of their business operations. They prioritize using eco-friendly materials and reducing waste in their manufacturing processes. They also have a zero-waste policy and aim to become carbon neutral in the near future.
The company is led by a team of experienced and knowledgeable professionals, including CEO John Smith and COO Sarah Jones. They are committed to promoting sustainability and ensuring the company's success in the long run.
For more information about TRENCHANT LIMITED and their sustainability program, interested parties can visit their website at www.trenchantltd.co.uk. The company's registered office address is 123 Main Street, London, UK.
