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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.

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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›Financial Services›TRUE POTENTIAL INVESTMENTS LLP

TRUE POTENTIAL INVESTMENTS LLP

PaymentCheck Score 2025
95Excellent
New Entry
#645 in UK
#185 in Financial Services
#10 in North East

Company Information

Company Number
OC356027
Registered Address
Newburn House, Newburn Riverside, Newcastle Upon Tyne, NE15 8NX
Status
Active
Employee Count
200
Turnover
£283,055,000
EBITDA
£221,826,000

Additional Details

Website
https://chrisarnold.tpllp.com/
Company Type
Limited liability partnership
Incorporated On
29 June 2010
Industries
Financial Services
Region
North East
Eligible for Certification

Score of 94.5/100 qualifies for PaymentCheck Certification

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Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
19 days
Shortest Period:1 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
97%
31-60 Days
3%
After 60 Days
0%
Not Paid Within Terms3%

Payment Features

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

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 Filed: 2026-01-30
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 202530 Jan 20261997%3%0%3%
01 Jan 2025 - 30 Jun 202528 Jul 20252393%5%2%7%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Our default standard payment terms is 30 days. New suppliers are set up in line with terms on the invoice. For this period across the group there were 10 x Immediate ( I/C ) 4 x 10 days, 301 x 7 days, 86 x 14 days, 111 x 21 days, 290 x 30 days 1 x 45 days 0 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

None noted.

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.

❌

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

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.

Financial Metrics

Cash
£39,896,412
Net Worth
£106,103,784
Total Current Assets
£115,760,948
Total Current Liabilities
£9,667,786

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