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Their own payment-practices filing · gov.uk

How long does RBC Europe Limited take to pay its suppliers?

CRN 00995939 · Financial services · 17 statutory reports on record · period to 30 Apr 2026

32days
their reported average time to pay suppliers, latest period
Around averagevs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
2 Dec 1970
Registered office
100 BISHOPSGATE, LONDON, EC2N 4AA
41 outstanding charges — secured borrowing registered Accounts due 31 Jul 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 32.

Stated terms30d
+2 days
Reported avg32d

At a glance

The key figures

30d
their stated terms
25%
invoices paid outside terms
+7d
slower over the window
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 79% of the 661 large companies reporting in financial services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
25
29
27
25
29
32
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 80% 31–60 days 9% 61+ days 11%

The read · computed from their figures

RBC Europe Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 32 days against stated terms of 30 days.

The direction is slower: from 25 to 32 days over the window — about 7 days slower.

In the latest period 25% of invoices were paid outside their agreed terms, and 11% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

RBC’s policy is to settle the terms of payment with suppliers when negotiating and agreeing upon the terms of each arrangement. RBC ensures that suppliers are made aware of and abide by the terms of payment. Standard terms of payment are normally 30 days from receipt of the invoice. However, some supplier contract payment periods may vary depending on the nature of the arrangement (e.g. payment from 45 days from receipt of the invoice, payment period commencing from date of invoice, etc.).

Dispute resolution

Complaints or concerns should be raised in the first instance with the Accounts Payable team, for which all suppliers have contact details. The Accounts Payable team will escalate where applicable to the Accounts Payable team leader, Procurement and the Group legal team.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263225%11%29 May 2026
H2 20252927%8%28 Nov 2025
H1 20252520%7%29 May 2025
H2 20242731%11%28 Nov 2024
H1 20242931%11%30 May 2024
H2 20232523%10%27 Nov 2023
H1 2023240%9%30 May 2023
H2 2022220%5%30 Nov 2022
H1 20221811%4%31 May 2022
H2 20211912%5%30 Nov 2021
H1 20212017%4%27 May 2021
H2 20202016%5%27 Nov 2020
H1 20201917%4%27 May 2020
H2 20191916%5%29 Nov 2019
H1 20191510%2%30 May 2019
H2 20181710%2%29 Nov 2018
H1 2018189%3%30 May 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 7 days slower over the window (25 → 32 days).
What's their typical pay point?
Their latest reports average around day 32, moving within about ±4 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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More large companies in financial services

Raymond James Investment Services Limited · RBC Global Asset Management (UK) Limited · Rathbone Unit Trust Management Limited · RBS Invoice Finance Limited · Rathbone Investment Management Limited · Rci Bank UK Limited

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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00995939 · latest period to 30 Apr 2026

Verify the original Companies House file

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