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Their own payment-practices filing · gov.uk

How long does Roche Products Limited take to pay its suppliers?

CRN 00100674 · Wholesale & retail trade · 11 statutory reports on record · period to 30 Jun 2026

55days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

Self-reported figure from their statutory filing. How this is compiled.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
14 Dec 1908
Registered office
6 FALCON WAY, WELWYN GARDEN CITY, AL7 1TW
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–120 days. Reported average: 55.

Stated terms0–120d
+55 days
Reported avg55d

At a glance

The key figures

0–120d
their stated terms
59%
invoices paid outside terms
+23d
slower over the window
±6d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 84% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

32
43
50
43
49
55
H2 2020H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 25% 31–60 days 54% 61+ days 21%

The read · computed from their figures

Roche Products Limited has filed 11 statutory payment periods (earliest H1 2018). Their latest report puts the average at 55 days against stated terms of 0–120 days.

The direction is slower: from 32 to 55 days over the window — about 23 days slower.

In the latest period 59% of invoices were paid outside their agreed terms, and 21% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance

In their own words · from the filing

Standard payment terms

0 days 14 days 30 days 45 days 60 days 75 days 90 days 120 days

Dispute resolution

1) Disputed invoices are queried with the supplier immediately after the discrepancy is noticed. Most common queries are in relation to pricing, quantities and missing purchase order numbers. Queries are made in writing and list the type of query and all the required details. The invoices are then held pending resolution. This process is owned by our Accounts payable team. 2) Accounts payable deal with the supplier responses and process credit notes to release invoice payments. 3) Accounts payable liaise with internal points of contact to get the queries resolved as soon as possible. 4) Accounts payable liaise with suppliers to obtain and process any missing invoices and to confirm payment details.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265559%21%3 Aug 2026
H2 2025496%19%17 Feb 2026
H1 2025439%12%12 Aug 2025
H2 20245036%3%9 Apr 2025
H1 20244319%3%26 Mar 2025
H2 2020327%7%11 Jan 2021
H1 2020396%8%30 Jul 2020
H2 20193510%7%6 Feb 2020
H1 2019359%4%22 Jul 2019
H2 20183512%5%16 Apr 2019
H1 20183612%4%16 Apr 2019

Working-capital effect

What a 55-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 55-day vs a 0-day payment cycle.

≈ £21,500
of invoicing outstanding at any one time on a 55-day cycle — about £21,700 more than the same account would carry at 0-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average has moved about 23 days slower over the window (32 → 55 days).
What's their typical pay point?
Their latest reports average around day 55, moving within about ±6 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

Stay ahead

Watch Roche Products Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in wholesale & retail trade

Robinsons Autoservices Limited · Roger Young Limited · Robinson Webster (Holdings) Limited · Rolex Watch Company,limited(the) · Robert Dyas Holdings Limited · Romo Limited

How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00100674 · latest period to 30 Jun 2026

Verify the original Companies House file

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