Their own payment-practices filing · gov.uk

RS Components Limited pays suppliers in 65 days on average — 5 days past its stated terms

CRN 01002091 · Wholesale & retail trade · 16 statutory reports on record · period to 31 Mar 2026

65daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 5 days past the 60-day term they state.

Well behindvs a 31-day median across 6,104 recent filers

Their stated terms: 60 days
Paid outside agreed terms: 11% of invoices
Paid after 61+ days: 54%
Reporting period: 1 Oct 2025 – 31 Mar 2026
Source: their gov.uk filing, filed 23 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 5 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–75

avg 65d

0 days75 days

reported avg 65 days their filed terms 60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 17% 31–60 days 29% 61+ days 54%

Source: their statutory Payment Practices Report #110696, period 1 Oct 2025 – 31 Mar 2026, filed 23 Apr 2026 · gov.uk payment-practices service

RS Components Limited pays 5 days past its own stated terms. 11% of invoices still went outside agreed terms; 54% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 16 reports

59 → 65 days — slowing down

PAIDLATE · the patternavg days per report

Last 6 of 16 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

6 days slower across the window. From 59 days in H2 2023 to 65 in the H1 2026 filing; the dashed line marks the 60-day term they state.

The read · computed from their figures

RS Components Limited's H1 2026 filing puts their average at 65 days against stated terms of 60 days; 11% of invoices were paid outside agreed terms and 54% took 61 days or longer. Filed 23 Apr 2026.

The direction is slower: from 59 days in H2 2023 to 65 now — 6 days slower across their last 6 reports.

On the latest reported averages: Slower than 93% of the 815 large companies reporting in wholesale & retail trade.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance 2% of invoices in dispute

In their own words · from the filing

Standard payment terms

60 Days EOM from date of invoice

Dispute resolution

The first point of contact for disputes is Accounts Payable’s Query Resolution team. They may involve other relevant parties as necessary such as RS Group purchasing department or the Supplier’s credit control department. The RS Accounts Payable Query Resolution team is accessible via the [email protected] email address.

Other information

i. 96% of invoices due in period were paid before, on, or within 7 days of due date.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	65	11%	54%	23 Apr 2026
H2 2025	63	6%	51%	20 Oct 2025
H1 2025	63	11%	51%	25 Apr 2025
H2 2024	60	13%	48%	28 Oct 2024
H1 2024	60	10%	48%	29 Apr 2024
H2 2023	59	11%	44%	26 Oct 2023
H1 2023	59	19%	43%	28 Apr 2023
H2 2022	60	17%	44%	26 Oct 2022
H1 2022	60	17%	45%	22 Apr 2022
H2 2021	59	35%	46%	28 Oct 2021
H1 2021	58	30%	43%	30 Apr 2021
H2 2020	57	34%	42%	29 Oct 2020
H1 2020	56	27%	38%	30 Apr 2020
H2 2019	57	25%	38%	29 Oct 2019
H1 2019	57	29%	40%	30 Apr 2019
H2 2018	39	29%	29%	30 Oct 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 9 Feb 1971
Registered office: BIRCHINGTON ROAD, CORBY, NN17 9RS

0 outstanding charges on the register Accounts due 31 Dec 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 65-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 65-day vs a 60-day payment cycle.

≈ £25,500

of invoicing outstanding at any one time on a 65-day cycle — about £2,000 more than the same account would carry at 60-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 · RS Components Limited

Are they getting slower or faster?

Their reported average has moved about 6 days slower over the window (59 → 65 days).

What's their typical pay point?

Their latest filed report puts the average at day 65; across their last 6 reports it ranged 59–65 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

Watch RS Components Limited (free)

Their next payment report is due ≈ 27 Oct 2026. 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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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-01002091 · latest period to 31 Mar 2026

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