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Their own payment-practices filing · gov.uk

J.R. Rix & Sons Limited paid suppliers in 23 days on average — within its stated 7–60 day terms

CRN 00577587 · Wholesale & retail trade · 13 statutory reports on record · period to 30 Jun 2024

Dated record. The latest report covers a period ending 30 Jun 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
23daysavg time to pay · H1 2024

Their H1 2024 filing put the average 16 days past the shortest term they state (7 days), still within their 60-day upper term.

Their stated terms
7–60 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
1%
Reporting period
1 Jan 2024 – 30 Jun 2024
Source
their gov.uk filing, filed 20 Aug 2024

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

Terms vs reality · their H1 2024 filing

Paid within their stated range — 23 against 7–60 days

The pattern · last 6 of 13 reports

35 → 23 days — faster across the window

The read · computed from their figures

J.R. Rix & Sons Limited's H1 2024 filing put their average at 23 days against stated terms of 7–60 days; 0% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 20 Aug 2024.

The direction is faster: from 35 days in H2 2021 to 23 now — 12 days faster across their last 6 reports.

That is 13 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

Terms with suppliers vary according to the nature of the product or service supplied Our standard payment terms for suppliers is the end of the month following date of invoice (30-60 days from receipt of invoice )

Dispute resolution

In the first instance it should be directed to the purchase accounts section who will in turn direct it to the individual or department responsible for authorising the payment If necessary the dispute will be escalated to senior management with the aim of resolving the matter in a timely manner

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2024230%1%20 Aug 2024
H2 2023260%2%20 Aug 2024
H1 2023263%3%22 Feb 2024
H2 2022307%7%22 Feb 2024
H1 2022252%2%9 Aug 2022
H2 2021354%4%16 Jun 2022
H1 2021302%2%11 Aug 2021
H2 2020342%2%4 Mar 2021
H1 2020354%4%4 Mar 2021
H2 2019354%4%4 Mar 2021
H1 2019332%2%30 Jul 2019
H2 2018354%4%28 Feb 2019
H1 2018354%4%28 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
25 Jan 1957
Registered office
2 HUMBER QUAYS, HULL, HU1 2BN
8 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 23-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 23-day vs a 7-day payment cycle.

≈ £9,000
of invoicing outstanding at any one time on a 23-day cycle — about £6,300 more than the same account would carry at 7-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 · J.R. Rix & Sons Limited

Are they getting slower or faster?
Their reported average has moved about 12 days faster over the window (35 → 23 days).
What's their typical pay point?
Their latest filed report put the average at day 23; across their last 6 reports it ranged 23–35 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-00577587 · latest period to 30 Jun 2024

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