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Their own payment-practices filing · gov.uk

Ryder Limited paid suppliers in 23 days on average — inside its 30-day stated terms

CRN 01019474 · Real estate · 12 statutory reports on record · period to 31 Dec 2023

Dated record. The latest report covers a period ending 31 Dec 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
23daysavg time to pay · H2 2023

Their H2 2023 filing put the average 7 days inside their stated 30-day term.

Their stated terms
30 days
Paid outside agreed terms
72% of invoices
Paid after 61+ days
1%
Reporting period
1 Jul 2023 – 31 Dec 2023
Source
their gov.uk filing, filed 12 Jan 2024

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

Terms vs reality · their H2 2023 filing

Paid 7 days inside the 30-day term they state

The pattern · last 6 of 12 reports

41 → 23 days — faster across the window

The read · computed from their figures

Ryder Limited's H2 2023 filing put their average at 23 days against stated terms of 30 days; 72% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 12 Jan 2024.

The direction is faster: from 41 days in H1 2021 to 23 now — 18 days faster across their last 6 reports.

That is 12 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

Most suppliers terms reduced to "immediate" as a matter of policy during the strategic wind down of the business in 2023.

Dispute resolution

Invoices are processed based upon existence of an email approving the expenditure, approved by an authorised representative of the company. Invoices not matching approved email will be queried direct with the supplier. The department responsible for requesting goods /services from the supplier are to engage with the supplier to resolve the dispute. Parties will negotiate in good faith to resolve the dispute.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20232372%1%12 Jan 2024
H1 20232389%4%28 Jul 2023
H2 2022194%3%30 Jan 2023
H1 2022233%2%27 Jul 2022
H2 2021286%3%26 Jan 2022
H1 20214126%14%16 Jul 2021
H2 20204252%25%27 Jan 2021
H1 20203519%9%30 Jul 2020
H2 2019344%1%29 Jan 2020
H1 2019315%1%29 Jul 2019
H2 2018327%2%30 Jan 2019
H1 2018347%15%26 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
2 Aug 1971
Registered office
C/O FORVIS MAZARS LLP THE PINNACLE, MILTON KEYNES, MK9 1FF
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Ryder Limited

Are they getting slower or faster?
Their reported average has moved about 18 days faster over the window (41 → 23 days).
What's their typical pay point?
Their latest filed report put the average at day 23; across their last 6 reports it ranged 19–41 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-01019474 · latest period to 31 Dec 2023

Verify the original Companies House file

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