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Their own payment-practices filing · gov.uk

Rodericks Dental Limited paid suppliers in 42 days on average — within its stated 30–90 day terms

CRN 00190237 · Health & social care · 3 statutory reports on record · period to 30 Sept 2019

Dated record. The latest report covers a period ending 30 Sept 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
42daysavg time to pay · H2 2019

Their H2 2019 filing put the average 12 days past the shortest term they state (30 days), still within their 90-day upper term.

Their stated terms
30–90 days
Paid outside agreed terms
52% of invoices
Paid after 61+ days
21%
Reporting period
1 Apr 2019 – 30 Sept 2019
Source
their gov.uk filing, filed 21 Oct 2019

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

Terms vs reality · their H2 2019 filing

Paid within their stated range — 42 against 30–90 days

The pattern · last 3 of 3 reports

Held steady around 42 days

The read · computed from their figures

Rodericks Dental Limited's H2 2019 filing put their average at 42 days against stated terms of 30–90 days; 52% of invoices were paid outside agreed terms and 21% took 61 days or longer. Filed 21 Oct 2019.

The pattern is steady — their reported average moves within about ±8 days period to period.

That is 3 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The company’s standard terms require that the company ensures payments are made to the supplier in accordance with the payment period agreed with its suppliers. The only reason a payment may fail to meet the payment terms is if the invoice is under dispute or another arrangement has been made.

Dispute resolution

All invoices are addressed to the company’s Head office address and approved by the relevant individual. Complaints regarding payments usually sit with the accounts team who are responsible for paying suppliers. If another department have advised not to pay the invoice due to disputes with the goods/services, the accounts team are made fully aware of the reason so they can follow up to ensure it is resolved in a timely manner. This ensures there is only one point of contact for the suppliers to prevent confusion and further delay. Invoices are not paid until the dispute is resolved, either with a credit note or approval of original invoice by individual responsible to authorise.

Other information

The company’s standard payment period is 30 days for most suppliers, with the exception of it’s main dental supplier which has a 90 day term agreed. This is the maximum payment period offered by the company. Rent and service charges paid on demand. Ad hoc invoices are paid on a next day basis if required, otherwise the standard 30 day term is applied.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20194252%21%21 Oct 2019
H1 20195638%53%29 Apr 2019
H2 20184047%21%30 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
26 May 1923
Registered office
15 BASSET COURT LOAKE CLOSE, NORTHAMPTON, NN4 5EZ
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 42-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 42-day vs a 30-day payment cycle.

≈ £16,500
of invoicing outstanding at any one time on a 42-day cycle — about £4,700 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Rodericks Dental Limited

Are they getting slower or faster?
Their reported average was steady — within about ±8 days period to period, around 42 days.
What's their typical pay point?
Their latest reports averaged around day 42, moving within about ±8 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.
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00190237 · latest period to 30 Sept 2019

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