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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›Supply Chain›TROPICANA PRODUCTS UK LTD

TROPICANA PRODUCTS UK LTD

PaymentCheck Score 2025
71Fair
New Entry
#2986 in UK
#39 in Supply Chain
#1270 in London

Company Information

Company Number
13650169
Registered Address
10 Fetter Lane, London, England, EC4A 1BR
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
29 September 2021
Nature of Business
46341 - Wholesale of fruit and vegetable juices, mineral water and soft drinks
Industries
Supply Chain
Region
London

Time to Pay

Average Time to Pay
33 days
Shortest Period:60 days
Longest Period:0 days
Max Contractual:61 days

Payment Timeline

Within 30 Days
84%
31-60 Days
8%
After 60 Days
8%
Not Paid Within Terms27%

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)

Company Review

Trend Analysis

Tropicana Products UK Ltd maintains an average payment time of 33 days, sitting just above the standard 30-day benchmark, with 84% of invoices settled within 30 days indicating a generally prompt payment culture. However, the 27% late payment rate signals a meaningful gap between intended and actual payment performance, suggesting that a notable proportion of transactions experience delays beyond agreed terms. The 8% share falling into the 31–60 day bracket and a further 8% exceeding 60 days points to a recurring tail of slower settlements that suppliers should factor into cash flow planning.

Volatility Analysis

The disparity between the 84% within-30-days figure and the 27% late payment rate indicates inconsistency in how payment terms are applied across invoices, creating unpredictability for suppliers managing tight working capital cycles. The presence of 8% of payments exceeding 60 days represents a material risk, as these outliers can significantly disrupt supplier liquidity if invoice values are high. Overall, payment behaviour is moderately reliable but carries enough variability to warrant proactive monitoring and clear contractual terms.

Summary Analysis

Tropicana Products UK Ltd presents a moderate-risk payment profile — acceptable for suppliers with sufficient cash flow flexibility, but requiring caution for those with tighter liquidity requirements. Suppliers are advised to enforce clear payment terms contractually, consider shorter payment windows where negotiable, and flag invoices approaching the 30-day threshold early to reduce the risk of late settlement. Implementing automated payment reminders and reviewing credit limits periodically would provide additional protection given the 27% late payment incidence.

Performance Reports History

Reporting Period Filed: 2026-01-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202529 Jan 20263384%8%8%27%
01 Jan 2025 - 30 Jun 202517 Sept 20253748%29%23%30%
01 Jan 2024 - 31 Dec 202402 Sept 20253748%29%23%30%

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

60 days

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

61

Dispute Resolution Process

Any dispute would first be raised with the immediate contract managers and then if required escalated to more senior management including procurement and legal teams. This would then be subject to litigation or arbitration with the option for suppliers to suspend or terminate the agreement.

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

Tropicana Products UK Ltd is a private limited company operating within the United Kingdom under the well-established Tropicana brand, which is internationally recognised for the production and distribution of fruit juices and related beverage products.

The company is registered in England and Wales under company number 13650169 and maintains its registered office at 10 Fetter Lane, London, EC4A 1BR. Tropicana Products UK Ltd was incorporated on 29 September 2021 and holds an active status with Companies House.

As a business operating within the UK beverages sector under the Tropicana name, the company is associated with the supply and distribution of fruit juice products and chilled drinks to retail, wholesale, and foodservice channels across the British market.

With its base in London, Tropicana Products UK Ltd is positioned within one of Europe's principal commercial centres, enabling access to key distribution networks, retail partnerships, and corporate functions that support its operations throughout the United Kingdom.

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