Their own payment-practices filing · gov.uk

How long does R.c.treatt & Co.limited take to pay its suppliers?

CRN 00131429 · Wholesale & retail trade · 14 statutory reports on record · period to 31 Mar 2025

33days

their reported average time to pay suppliers, latest period

Around averagevs a 31-day median across 6,185 recent filers

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

Dated record. The latest report covers a period ending 31 Mar 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 4 Oct 1913
Registered office: UNIT 1, BURY ST EDMUNDS, IP32 7FR

3 outstanding charges — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–90 days. Reported average: 33.

Stated terms0–90d

+33 days

Reported avg33d

At a glance

The key figures

0–90d

their stated terms

40%

invoices paid outside terms

±2d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 63% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

H1 2022H2 2022H1 2023H2 2023H2 2024H1 2025

Where their supplier invoices land · latest period

within 30 days 64% 31–60 days 28% 61+ days 8%

The read · computed from their figures

R.c.treatt & Co.limited has filed 14 statutory payment periods (earliest H1 2018). Their latest report puts the average at 33 days against stated terms of 0–90 days.

The pattern is steady — their reported average moves within about ±2 days period to period.

In the latest period 40% of invoices were paid outside their agreed terms, and 8% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The business does not operate with standard terms, payments are made in accordance with agreed supplier terms. The contractual payment period is the business's most commonly used terms in the current reporting period.

Dispute resolution

Any payment query is raised promptly and ahead of the payment date by the finance function, either directly with the supplier or via the relevant buyer where appropriate.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2025	33	40%	8%	30 Apr 2025
H2 2024	31	31%	6%	23 Oct 2024
H2 2023	30	32%	6%	19 Oct 2023
H1 2023	31	45%	7%	28 Apr 2023
H2 2022	34	49%	8%	18 Oct 2022
H1 2022	33	1%	7%	25 Apr 2022
H2 2021	33	35%	9%	21 Oct 2021
H1 2021	32	34%	6%	28 Apr 2021
H2 2020	32	0%	7%	28 Oct 2020
H1 2020	32	32%	7%	23 Apr 2020
H2 2019	33	38%	8%	29 Oct 2019
H1 2019	36	81%	11%	21 Nov 2019
H2 2018	37	78%	12%	21 Nov 2019
H1 2018	40	82%	15%	21 Nov 2019

Working-capital effect

What a 33-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 33-day vs a 0-day payment cycle.

≈ £13,000

of invoicing outstanding at any one time on a 33-day cycle — about £13,000 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 is steady — within about ±2 days period to period, around 33 days.

What's their typical pay point?

Their latest reports average around day 33, moving within about ±2 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 R.c.treatt & Co.limited (free)

Their next payment report is due ≈ 27 Oct 2025. 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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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-00131429 · latest period to 31 Mar 2025

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