30 Fair PaymentHow fast UK companies pay their suppliers
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Trinity Fire and Security Systems Ltd

Registered as TRINITY FIRE AND SECURITY SYSTEMS LTD. Company number 03304503. 1 payment practices report on file, the latest for the period ending 30 June 2020, filed 30 July 2020.

42days on average to pay

  • Within 30 days
  • 31 to 60 days
  • Over 60 days

In the reporting period from 1 January 2020 to 30 June 2020, Trinity Fire and Security Systems Ltd reported that it took an average of 42 days to pay its suppliers' invoices. It paid 12% of invoices within 30 days, 55% in 31 to 60 days and 33% after more than 60 days. It said 50% of invoices were not paid within the agreed terms.

This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Jan to Jun 2020 30 Jul 2020 42 12%55%33%50% Report

Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.