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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Events and Venues›TRG CONCESSIONS LIMITED

TRG CONCESSIONS LIMITED

PaymentCheck Score 2024
49Poor
New Entry
#4405 in UK
#110 in Events And Venues
#1590 in London

Company Information

Company Number
12061348
Registered Address
5-7 Marshalsea Road, Borough, London, United Kingdom, SE1 1EP
Status
Active
Employee Count
1,940
Turnover
£173,411,000
EBITDA
£14,377,000

Additional Details

Website
https://trgconcessions.co.uk/
Company Type
Private limited Company
Incorporated On
20 June 2019
Nature of Business
56101 - Licensed restaurants
70100 - Activities of head offices
Industries
Events And Venues, Food And Drink
Region
London

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 CONCESSIONS LIMITED exhibits a clear trend of paying within the 31-60 day window, accounting for 87% of payments, resulting in an average payment time of 48 days. This indicates a consistent trajectory towards mid-range payment terms, with minimal payments made within 30 days.

Volatility Analysis

The high concentration of payments (87%) between 31 and 60 days demonstrates strong payment predictability for suppliers. While 7% of payments are late, the overall pattern suggests a low level of volatility, making TRG a relatively reliable payer within its established timeframe.

Summary Analysis

Suppliers can reliably expect payment from TRG CONCESSIONS LIMITED around the 48-day mark, predominantly within 31-60 days. It is advisable for suppliers to account for these extended payment terms in their cash flow planning, noting the manageable 7% late payment risk.

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
01 Jul 2024 - 29 Dec 202415 Jan 2025489%87%4%7%
01 Jan 2024 - 30 Jun 202426 Jul 20244912%83%5%9%

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

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 CONCESSIONS LIMITED operates as a Private limited Company, with its name reflecting its operation within the concessions sector.

This active company was incorporated on 20 June 2019 and holds company number 12061348. It is registered in London, with its official registered office located at 5-7 Marshalsea Road, Borough, London, United Kingdom, SE1 1EP.

Companies operating within the concessions sector in the UK typically provide a range of goods and services within specific venues. These commonly include managing retail outlets, food and beverage services, or various consumer services within larger premises such as airports, railway stations, shopping centres, or leisure facilities. Such operations involve contractual agreements to provide products or services in dedicated spaces.

Financial Metrics

Cash
£2,700,000
Net Worth
-£131,900,000
Total Current Assets
£11,100,000
Total Current Liabilities
£119,500,000

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