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Their own payment-practices filing · gov.uk

How long does Roke Manor Research Limited take to pay its suppliers?

CRN 00267550 · Information & communication · 17 statutory reports on record · period to 30 Apr 2026

26days
their reported average time to pay suppliers, latest period
Faster 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
6 Aug 1932
Registered office
ROKE MANOR, ROMSEY, SO51 0ZN
0 outstanding charges on the register Accounts due 31 Jul 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 26.

Stated terms30–60d
-4 days
Reported avg26d

At a glance

The key figures

30–60d
their stated terms
27%
invoices paid outside terms
-19d
faster over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 62% of the 475 large companies reporting in information & communication.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
45
23
22
22
24
26
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 74% 31–60 days 23% 61+ days 3%

The read · computed from their figures

Roke Manor Research Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 26 days against stated terms of 30–60 days.

The direction is faster: from 45 to 26 days over the window — about 19 days faster.

In the latest period 27% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.

What they tell their suppliers

Payment code: Payment Practices report

In their own words · from the filing

Standard payment terms

Payment terms range from zero and standard is 30 days with some international payments being 60 days

Dispute resolution

We aim to resolve most issues with our suppliers immediately and take great care to avoid disputes, We did install a new operating system in this period moving from SAP to IFS on January 9th 2026 and this involved a new Purchase Order Policy with No PO No Pay

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262627%3%11 Aug 2026
H2 20252414%0%27 Nov 2025
H1 20252213%0%23 Oct 2025
H2 2024228%0%8 Dec 2024
H1 2024239%0%29 May 2024
H2 20234552%12%30 Nov 2023
H1 20233836%5%1 Jun 2023
H2 20222620%3%30 Nov 2022
H1 20223536%4%31 May 2022
H2 20213728%4%30 Nov 2021
H1 20214143%10%20 May 2021
H2 20205474%29%4 Dec 2020
H1 20204839%19%12 Jun 2020
H2 20194925%11%6 Jan 2020
H1 20194930%14%3 Jun 2019
H2 20184411%3%17 Dec 2018
H1 20184317%6%7 Jun 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 19 days faster over the window (45 → 26 days).
What's their typical pay point?
Their latest reports average around day 26, 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 Roke Manor Research Limited (free)

Their next payment report is due ≈ 26 Nov 2026. 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-00267550 · latest period to 30 Apr 2026

Verify the original Companies House file

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