Their own payment-practices filing · gov.uk

Relyon Limited paid suppliers in 41 days on average — inside its 60-day stated terms

CRN 00470381 · 5 statutory reports on record · period to 31 Mar 2020

Dated record. The latest report covers a period ending 31 Mar 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

41daysavg time to pay · H1 2020

Their H1 2020 filing put the average 19 days inside their stated 60-day term.

Their stated terms: 60 days
Paid outside agreed terms: 46% of invoices
Paid after 61+ days: 2%
Reporting period: 1 Oct 2019 – 31 Mar 2020
Source: their gov.uk filing, filed 11 Jun 2020

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

Terms vs reality · their H1 2020 filing

Paid 19 days inside the 60-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 41d

0 days65 days

reported avg 41 days their filed terms 0–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 13% 31–60 days 85% 61+ days 2%

Source: their statutory Payment Practices Report #31560, period 1 Oct 2019 – 31 Mar 2020, filed 11 Jun 2020 · gov.uk payment-practices service

Relyon Limited paid 19 days inside its stated 60-day term. 46% of invoices still went outside agreed terms; 2% reached 61 days or more. Self-reported in their statutory H1 2020 filing.

The pattern · last 5 of 5 reports

45 → 41 days — faster across the window

PAIDLATE · the patternavg days per report

Last 5 of 5 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

4 days faster across the window. From 45 days in H1 2018 to 41 in the H1 2020 filing; the dashed line marks the 60-day term they state.

The read · computed from their figures

Relyon Limited's H1 2020 filing put their average at 41 days against stated terms of 60 days; 46% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 11 Jun 2020.

The direction is faster: from 45 days in H1 2018 to 41 now — 4 days faster across their last 5 reports.

That is 5 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Most frequently used payment term is 30 days net

Dispute resolution

Disputed invoices are placed on hold and referred back to the supplier by the supply chain or finance team. Once resolved the invoice is released for payment.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2020	41	46%	2%	11 Jun 2020
H2 2019	45	39%	1%	29 Oct 2019
H1 2019	43	46%	1%	30 Apr 2019
H2 2018	43	40%	0%	31 Oct 2018
H1 2018	45	27%	1%	30 Apr 2018

Quick answers · Relyon Limited

Are they getting slower or faster?

Their reported average has moved about 4 days faster over the window (45 → 41 days).

What's their typical pay point?

Their latest filed report put the average at day 41; across their last 5 reports it ranged 41–45 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 Relyon Limited (free)

They haven’t filed a payment report since 11 Jun 2020. 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00470381 · latest period to 31 Mar 2020

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