Their own payment-practices filing · gov.uk
Roys(Wroxham),Limited pays suppliers in 36 days on average
Their H1 2026 filing puts the average at 36 days, with 1% of invoices paid outside the terms they agreed.
- Paid outside agreed terms
- 1% of invoices
- Paid after 61+ days
- 0%
- Reporting period
- 31 Jul 2025 – 29 Jan 2026
- Source
- their gov.uk filing, filed 2 Apr 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Where 36 days sits on the clock
Where their invoices landed · share of all invoices
The pattern · last 6 of 16 reports
Holding steady around 36 days
The read · computed from their figures
Roys(Wroxham),Limited's H1 2026 filing puts their average at 36 days; 1% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 2 Apr 2026.
The pattern is steady — their reported average moves within about ±6 days period to period.
On the latest reported averages: Faster than 54% of the 815 large companies reporting in wholesale & retail trade.
That is 16 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
The business has no standard payment terms. Payment terms for small local businesses and grocery suppliers are normally between 14 days and 30 days from date of invoice. Payment terms for non-food suppliers are normally between 30 days and 60 days from date of invoice. The maximum contractual payment period is 90 days from date of invoice. There are early settlement discounts in place for certain suppliers as part of their contractual arrangements.
Dispute resolution
Any disputes relating to payment are referred to the Accounts Department who will investigate and aim to respond back within one working day. Disputes normally relate to missing invoices, to a which a copy is requested to be sent over for processing, or price / quantity queries residing with the Buying team, who Accounts will contact to expedite a resolution.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 36 | 1% | 0% | 2 Apr 2026 |
| H1 2025 | 25 | 40% | 4% | 8 Oct 2025 |
| H1 2025 | 35 | 7% | 4% | 27 Mar 2025 |
| H1 2024 | 37 | 13% | 4% | 10 Sept 2024 |
| H1 2024 | 38 | 20% | 5% | 28 Mar 2024 |
| H1 2023 | 36 | 14% | 6% | 23 Aug 2023 |
| H1 2023 | 34 | 13% | 3% | 27 Feb 2023 |
| H1 2022 | 34 | 11% | 3% | 27 Feb 2023 |
| H1 2022 | 32 | 18% | 3% | 22 Feb 2022 |
| H1 2021 | 30 | 16% | 3% | 23 Aug 2021 |
| H1 2021 | 36 | 22% | 7% | 23 Aug 2021 |
| H1 2020 | 31 | 16% | 4% | 23 Aug 2021 |
| H1 2020 | 35 | 21% | 7% | 25 Feb 2020 |
| H1 2019 | 37 | 25% | 11% | 8 Aug 2019 |
| H1 2019 | 35 | 23% | 4% | 25 Feb 2019 |
| H1 2018 | 39 | 31% | 12% | 4 Sept 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 20 May 1931
- Registered office
- HOVETON, WROXHAM, NR12 8DB
Quick answers · Roys(Wroxham),Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-00256574 · latest period to 29 Jan 2026
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