Their own payment-practices filing · gov.uk

Renrod Limited paid suppliers in 26 days on average — inside its 180-day stated terms

CRN 01210595 · Wholesale & retail trade · 10 statutory reports on record · period to 31 Dec 2022

Dated record. The latest report covers a period ending 31 Dec 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

26daysavg time to pay · H2 2022

Their H2 2022 filing put the average 154 days inside their stated 180-day term.

Their stated terms: 180 days
Paid outside agreed terms: 21% of invoices
Paid after 61+ days: 3%
Reporting period: 1 Jul 2022 – 31 Dec 2022
Source: their gov.uk filing, filed 22 Feb 2023

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

Terms vs reality · their H2 2022 filing

Paid 154 days inside the 180-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–195

avg 26d

0 days195 days

reported avg 26 days their filed terms 0–180 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 58% 31–60 days 39% 61+ days 3%

Source: their statutory Payment Practices Report #69132, period 1 Jul 2022 – 31 Dec 2022, filed 22 Feb 2023 · gov.uk payment-practices service

Renrod Limited paid 154 days inside its stated 180-day term. 21% of invoices still went outside agreed terms; 3% reached 61 days or more. Self-reported in their statutory H2 2022 filing.

The pattern · last 6 of 10 reports

31 → 26 days — faster across the window

PAIDLATE · the patternavg days per report

Last 6 of 10 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

5 days faster across the window. From 31 days in H1 2020 to 26 in the H2 2022 filing; the dashed line marks the 180-day term they state.

The read · computed from their figures

Renrod Limited's H2 2022 filing put their average at 26 days against stated terms of 180 days; 21% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 22 Feb 2023.

The direction is faster: from 31 days in H1 2020 to 26 now — 5 days faster across their last 6 reports.

That is 10 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 frequent is Net Monthly. This is the end of the month of invoice for general suppliers. For vehicle supplies this ranges from same day payment as invoice date or up to 180 days from invoice date.

Dispute resolution

Reconciliation of supplier payments to our rec0rded invoices on our DMS system. If any invoice is in dispute this is raised with the supplier by email or a telephone conversation. Once resolved payment is made. If not resolved the dispute/complaint is passed to the manager who ordered the goods/services to discuss agreed contract. Once resolved payment is made. If not resolved this is escalated to a Director.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2022	26	21%	3%	22 Feb 2023
H1 2022	29	19%	2%	8 Nov 2022
H2 2021	29	17%	1%	20 Jan 2022
H1 2021	30	19%	2%	20 Jul 2021
H2 2020	31	21%	5%	28 Jan 2021
H1 2020	31	28%	14%	17 Sept 2020
H2 2019	27	30%	5%	5 Feb 2020
H1 2019	28	32%	6%	25 Jul 2019
H2 2018	31	23%	6%	30 Jan 2019
H1 2018	26	16%	3%	18 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 2 May 1975
Registered office: 12 MERIDIAN MOTOR PARK, TROWBRIDGE, BA14 0BJ

3 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Renrod Limited

Are they getting slower or faster?

Their reported average has moved about 5 days faster over the window (31 → 26 days).

What's their typical pay point?

Their latest filed report put the average at day 26; across their last 6 reports it ranged 26–31 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 Renrod Limited (free)

They haven’t filed a payment report since 22 Feb 2023. 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-01210595 · latest period to 31 Dec 2022

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