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Their own payment-practices filing · gov.uk

How long does RRG Group Limited take to pay its suppliers?

CRN 01053351 · Wholesale & retail trade · 16 statutory reports on record · period to 31 Mar 2026

21days
their reported average time to pay suppliers, latest period
Faster than mostvs 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
5 May 1972
Registered office
173 CROSS LANE, LANCASHIRE, M5 4AP
2 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 2–60 days. Reported average: 21.

Stated terms2–60d
+19 days
Reported avg21d

At a glance

The key figures

2–60d
their stated terms
32%
invoices paid outside terms
+4d
slower over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 88% 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 2d
17
17
19
17
19
21
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 72% 31–60 days 26% 61+ days 2%

The read · computed from their figures

RRG Group Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 21 days against stated terms of 2–60 days.

The direction is slower: from 17 to 21 days over the window — about 4 days slower.

In the latest period 32% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The largest category of supply by value relates to vehicle stock, the terms of which are dictated by the manufacturer who typically require payment by direct debit within 2-3 working days of the invoice date. Other supplier invoices are paid at the end of the month following the invoice date, which results in a standard payment period of between 30 and 60 days. Ad hoc payments are also made throughout the month as required.

Dispute resolution

On the rare occasions when there is a dispute, the issue is initially dealt with by the administration team at branch level to ensure it is settled as quickly as possible. Should the branch be unable to resolve the matter, the issue is referred to the head office management team in order to come to a resolution. Each dispute is dealt with individually based on the specific circumstances.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262132%2%30 Apr 2026
H2 20251924%2%16 Oct 2025
H1 20251726%2%29 Apr 2025
H2 20241927%2%31 Oct 2024
H1 20241726%2%1 May 2024
H2 20231727%1%31 Oct 2023
H1 20231828%2%28 Apr 2023
H2 20221826%1%28 Oct 2022
H1 20221930%2%27 Apr 2022
H2 20211828%2%29 Oct 2021
H1 20211929%2%22 Apr 2021
H2 20201935%2%23 Oct 2020
H1 20202136%3%7 Jul 2020
H2 20192035%2%22 Oct 2019
H1 20192236%2%30 Apr 2019
H2 20182738%3%29 Oct 2018

Working-capital effect

What a 21-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 21-day vs a 2-day payment cycle.

≈ £8,500
of invoicing outstanding at any one time on a 21-day cycle — about £7,500 more than the same account would carry at 2-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 4 days slower over the window (17 → 21 days).
What's their typical pay point?
Their latest reports average around day 21, moving within about ±2 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 RRG Group 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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Roys(wroxham),limited · RS Components Limited · Royal Collection Enterprises Limited · Rsa Accident Repairs Limited · Routeco Limited · Russell & Bromley 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-01053351 · latest period to 31 Mar 2026

Verify the original Companies House file

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