Their own payment-practices filing · gov.uk

How long does RS Components Limited take to pay its suppliers?

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

65days

their reported average time to pay suppliers, latest period

Well behindvs a 31-day median across 6,185 recent filers

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

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 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 60 days. Reported average: 65.

Stated terms60d

+5 days

Reported avg65d

At a glance

The key figures

60d

their stated terms

11%

invoices paid outside terms

+6d

slower over the window

±3d

steady pattern

Vs peers · latest reported averages

fasterslower

Slower than 92% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 60d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

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

The read · computed from their figures

RS Components Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 65 days against stated terms of 60 days.

The direction is slower: from 59 to 65 days over the window — about 6 days slower.

In the latest period 11% of invoices were paid outside their agreed terms, and 54% landed 61+ days out.

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

Working-capital effect

What a 65-day cycle ties up

Illustrative. 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 Act 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

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 reports average around day 65, moving within about ±3 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 6,185 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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