TRUE POTENTIAL INVESTMENTS LLP
Company Information
- Company Number
- OC356027
- Registered Address
- Newburn House, Newburn Riverside, Newcastle Upon Tyne, NE15 8NX
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Limited liability partnership
- Incorporated On
- 29 June 2010
- Industries
- Coming Soon
- Region
- North East
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
TRUE POTENTIAL INVESTMENTS LLP exhibits a strong positive trend in payment speed, with an average payment time of 23 days. A significant 93% of invoices are consistently settled within 30 days, indicating a reliable and prompt payment trajectory. Only 7% of payments are classified as late, reinforcing a generally consistent and timely payment pattern.
Volatility Analysis
Payment reliability is high, with 93% of invoices consistently paid within 30 days, offering strong predictability for supplier cash flow. While 7% of payments are late, including a small 2% over 60 days, this represents a relatively low level of volatility and risk. The minimal occurrence of extended delays suggests a stable and manageable payment environment.
Summary Analysis
Overall, TRUE POTENTIAL INVESTMENTS LLP is assessed as a reliable payment partner, demonstrating strong payment discipline and promptness. Suppliers can confidently offer standard credit terms, acknowledging the minor risk associated with the 7% of late payments. To mitigate this minimal risk, suppliers should establish clear follow-up procedures for invoices approaching or exceeding the 30-day mark within that smaller percentage.
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 Jan 2025 - 30 Jun 2025 | 28 Jul 2025 | 23 | 93% | 5% | 2% | 7% |
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
New suppliers are set up in line with terms on the invoice. For this period there were 50 Immediate, 2 x 10 days, 164 x 7 days, 69 x 14 days, 87 x 21 days, 258 x 30 days 1 x 45 days 1 x 60 days.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
Dispute Resolution Process
The dispute resolution process is as follows unless otherwise detailed in a relevant agreement. Invoices can be returned by invoice approvers via our accounting system (Workday) to the supplier invoice work area complete with comments if to be disputed – this then places the invoice back in draft. The invoice can be placed on hold and then chased / resolved with supplier or returned to the approver via Workday by the purchase ledger team. We aim to resolve disputes in a timely manner. This is, however, dependent, in part, on timely responses from the supplier to rectify any issues.
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.
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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.
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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.
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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?
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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
TRUE POTENTIAL INVESTMENTS LLP is an active limited liability partnership operating in the UK. Based on its name and company type, the organisation specialises in providing investment services.
The partnership was incorporated on 29 June 2010 and is registered under company number OC356027. Its registered office is located in the North East of England at Newburn House, Newburn Riverside, Newcastle Upon Tyne, NE15 8NX.
Limited liability partnerships focused on investments in the UK typically offer a comprehensive range of financial services. These commonly include investment management, wealth management, and financial planning advice. They facilitate investment strategies and portfolio management for both individual and corporate clients.
