Their own payment-practices filing · gov.uk

Ricoh Europe PLC pays suppliers in 31 days on average — inside its 100-day stated terms

CRN 00720944 · Professional & technical services · 17 statutory reports on record · period to 30 Sept 2026

31daysavg time to pay · H2 2026

Their H2 2026 filing puts the average 69 days inside their stated 100-day term.

Around averagevs a 31-day median across 6,104 recent filers

Their stated terms: 100 days
Paid outside agreed terms: 17% of invoices
Paid after 61+ days: 3%
Reporting period: 1 Apr 2026 – 30 Sept 2026
Source: their gov.uk filing, filed 14 Oct 2026

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

Terms vs reality · their H2 2026 filing

Paid 69 days inside the 100-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–110

avg 31d

0 days110 days

reported avg 31 days their filed terms 0–100 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 61% 31–60 days 36% 61+ days 3%

Source: their statutory Payment Practices Report #117402, period 1 Apr 2026 – 30 Sept 2026, filed 14 Oct 2026 · gov.uk payment-practices service

Ricoh Europe PLC pays 69 days inside its stated 100-day term. 17% of invoices still went outside agreed terms; 3% reached 61 days or more. Self-reported in their statutory H2 2026 filing.

The pattern · last 6 of 17 reports

24 → 31 days — slowing down

PAIDLATE · the patternavg days per report

Last 6 of 17 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

7 days slower across the window. From 24 days in H1 2024 to 31 in the H2 2026 filing; the dashed line marks the 100-day term they state.

The read · computed from their figures

Ricoh Europe PLC's H2 2026 filing puts their average at 31 days against stated terms of 100 days; 17% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 14 Oct 2026.

The direction is slower: from 24 days in H1 2024 to 31 now — 7 days slower across their last 6 reports.

On the latest reported averages: Slower than 51% of the 510 large companies reporting in professional & technical services.

That is 17 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard payment terms for Ricoh Europe PLC state that payment of third party invoices for goods or services will be made within 30 days of receipt of a correct, undisputed and properly due VAT invoice, unless otherwise agreed in writing by a duly authorised representative.

Dispute resolution

We endeavour to resolve disputes within the payment terms of the invoice. Disputes are managed by contacting the supplier, to log the dispute. The process is administered by the accounts payable team, in conjunction with the relevant purchaser and the procurement team.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2026	31	17%	3%	14 Oct 2026
H1 2026	28	36%	0%	16 Apr 2026
H2 2025	32	30%	7%	27 Oct 2025
H1 2025	25	24%	3%	23 Apr 2025
H2 2024	25	18%	1%	15 Oct 2024
H1 2024	24	38%	3%	25 Apr 2024
H2 2023	18	35%	2%	18 Oct 2023
H1 2023	15	26%	1%	13 Apr 2023
H2 2022	19	26%	3%	27 Oct 2022
H1 2022	17	74%	1%	28 Apr 2022
H2 2021	25	36%	5%	27 Oct 2021
H1 2021	38	83%	10%	29 Apr 2021
H2 2020	43	96%	13%	13 Oct 2020
H1 2020	25	31%	6%	24 Apr 2020
H2 2019	28	45%	9%	7 Oct 2019
H1 2019	30	42%	9%	9 Apr 2019
H2 2018	30	53%	7%	29 Oct 2018

On the public register · Companies House

Company record

Status: Active
Type: Public Limited Company
Incorporated: 9 Apr 1962
Registered office: 20 TRITON STREET, LONDON, NW1 3BF

0 outstanding charges on the register Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Ricoh Europe PLC

Are they getting slower or faster?

Their reported average has moved about 7 days slower over the window (24 → 31 days).

What's their typical pay point?

Their latest filed report puts the average at day 31; across their last 6 reports it ranged 24–32 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

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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-00720944 · latest period to 30 Sept 2026

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