How long does Roman Originals PLC take to pay its suppliers?

CRN 00980843 · Manufacturing · 6 statutory payment reports on record

Source: their statutory Payment Practices Reports, filed on the gov.uk register and board-approved. Verify the latest original · Companies House file.

Dated record. The latest report covers a period ending 2 Jan 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

Average time to pay

32 days

Their stated terms

0 days

Paid outside terms

24%

Sector median

45 days

In the latest reporting window Roman Originals PLC was faster than 82% of the 974 large companies reporting in manufacturing.

Every statutory report they have filed

Their own figures, unedited, most recent first.

Period	Avg days to pay	Outside terms	Paid after 61+ days	Filed
H1 2021	32	24%	11%	27 Jan 2021
H1 2020	44	20%	27%	17 Jul 2020
H2 2019	17	3%	4%	27 Jan 2020
H1 2019	21	1%	3%	23 Jul 2019
H2 2018	23	3%	6%	15 May 2019
H1 2018	37	2%	12%	27 Jul 2018

Invoicing Roman Originals PLC? Run the live check to see what their pattern means for your cash: the payment window to expect, the day to chase from, and what the Late Payment Act entitles you to. It also reads their live Companies House file.

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Watch Roman Originals PLC (free)

Their next payment report is due ≈ 31 Jul 2021 — one email when it lands. 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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Reports are information compiled from public records, used under the Open Government Licence v3.0 — not financial advice and not a credit rating. The numbers are theirs; the presentation is ours. Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.