Their own payment-practices filing · gov.uk

How long does Ritter-courivaud Limited take to pay its suppliers?

CRN 00363411 · Wholesale & retail trade · 10 statutory reports on record · period to 26 Feb 2023

31days

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 26 Feb 2023 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: 1 Oct 1940
Registered office: PINSENT MASONS, LEEDS, LS1 5AB

0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 31.

Stated terms30–60d

+1 days

Reported avg31d

At a glance

The key figures

30–60d

their stated terms

invoices paid outside terms

±3d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 68% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d

H1 2020H1 2021H1 2021H1 2022H1 2022H1 2023

Where their supplier invoices land · latest period

within 30 days 87% 31–60 days 12% 61+ days 1%

The read · computed from their figures

Ritter-courivaud Limited has filed 10 statutory payment periods (earliest H2 2018). Their latest report puts the average at 31 days against stated terms of 30–60 days.

The pattern is steady — their reported average moves within about ±3 days period to period.

In the latest period 5% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

In their own words · from the filing

Standard payment terms

30 Days

Dispute resolution

Queries are managed through a specific mailbox with a dedicated team

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2023	31	5%	1%	24 Mar 2023
H1 2022	29	5%	1%	23 Sept 2022
H1 2022	30	5%	2%	25 Mar 2022
H1 2021	26	5%	0%	27 Sept 2021
H1 2021	29	6%	1%	29 Mar 2021
H1 2020	29	6%	1%	28 Sept 2020
H1 2020	31	7%	1%	30 Mar 2020
H1 2019	33	5%	1%	24 Sept 2019
H1 2019	33	11%	2%	26 Mar 2019
H2 2018	33	46%	5%	30 Oct 2018

Quick answers

Are they getting slower or faster?

Their reported average is steady — within about ±3 days period to period, around 31 days.

What's their typical pay point?

Their latest reports average around day 31, moving within about ±3 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 Ritter-courivaud Limited (free)

Their next payment report is due ≈ 24 Sept 2023. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in wholesale & retail trade

Ringways Garages (Leeds) Limited · River Island Clothing Co. Limited · Righton & Blackburns Limited · Roadchef Motorways Limited · Ridgeway Garages (Newbury) Limited · Robert Dyas Holdings 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-00363411 · latest period to 26 Feb 2023

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.