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Their own payment-practices filing · gov.uk

Rsa Accident Repairs Limited pays suppliers in 142 days on average — 135 days past its stated terms

CRN 00734314 · Wholesale & retail trade · 17 statutory reports on record · period to 30 Jun 2026

142daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 135 days past the 7-day term they state.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
7 days
Paid outside agreed terms
44% of invoices
Paid after 61+ days
37%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 135 days past their stated terms

The pattern · last 6 of 17 reports

26 → 142 days — slowing down

The read · computed from their figures

Rsa Accident Repairs Limited's H1 2026 filing puts their average at 142 days against stated terms of 7 days; 44% of invoices were paid outside agreed terms and 37% took 61 days or longer. Filed 30 Jul 2026.

The direction is slower: from 26 days in H2 2023 to 142 now — 116 days slower across their last 6 reports.

On the latest reported averages: Slower than 100% of the 815 large companies reporting in wholesale & retail trade.

That is 17 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

14, 21 or 28 days depending on the supplier.

Dispute resolution

Our dispute resolution process is to advise the supplier of the reason for non payment and to work with them to resolve as quickly as possible.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 202614244%37%30 Jul 2026
H2 20257728%20%10 Feb 2026
H1 2025208%4%29 Jul 2025
H2 2024156%3%28 Jan 2025
H1 2024135%2%23 Jul 2024
H2 2023265%3%29 Jan 2024
H1 2023265%3%19 Jul 2023
H2 202282%1%30 Jan 2023
H1 202292%1%28 Jul 2022
H2 2021101%1%27 Jan 2022
H1 2021154%4%22 Jul 2021
H2 202070%0%28 Jan 2021
H1 202090%0%29 Jul 2020
H2 2019140%0%30 Jan 2020
H1 2019170%0%29 Jul 2019
H2 2018170%0%29 Jan 2019
H1 2018170%0%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
3 Sept 1962
Registered office
22 BISHOPSGATE, LONDON, EC2N 4BQ
3 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 142-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 142-day vs a 7-day payment cycle.

≈ £56,000
of invoicing outstanding at any one time on a 142-day cycle — about £53,200 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 · Rsa Accident Repairs Limited

Are they getting slower or faster?
Their reported average has moved about 116 days slower over the window (26 → 142 days).
What's their typical pay point?
Their latest filed report puts the average at day 142; across their last 6 reports it ranged 13–142 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-00734314 · latest period to 30 Jun 2026

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