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Their own payment-practices filing · gov.uk

Riverstone Management Limited pays suppliers in 17 days on average — inside its 30-day stated terms

CRN 01268308 · Financial services · 17 statutory reports on record · period to 30 Jun 2026

17daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 13 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
2% of invoices
Paid after 61+ days
0%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 15 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 13 days inside the 30-day term they state

The pattern · last 6 of 17 reports

10 → 17 days — slowing down

The read · computed from their figures

Riverstone Management Limited's H1 2026 filing puts their average at 17 days against stated terms of 30 days; 2% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 15 Jul 2026.

The direction is slower: from 10 days in H2 2023 to 17 now — 7 days slower across their last 6 reports.

On the latest reported averages: Faster than 71% of the 638 large companies reporting in financial services.

That is 17 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

RiverStone Management Limited’s standard contractual length of time for payment of invoices is 30 days. This is the most frequently used payment terms for all qualifying contracts.

Dispute resolution

Invoices, credit notes and statements should be directed to Accounts Payable preferably by email to [email protected] or via post to Park Gate, 161-163 Preston Road, Brighton, East Sussex, BN1 6AU. Once recorded by the accounts payable team, invoices are passed to the authorised purchaser for review followed by approval for payment from an authorised signatory. Invoices received from suppliers which are considered incorrect are disputed within 5 working days of receipt of the invoice. The authorised purchaser or their Manager will contact the supplier either by telephone or email to challenge the invoice. Concurrently, accounts payable are advised that the invoice has been challenged and will therefore be held from payment until such time the dispute is resolved. Accounts Payable are upd

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026172%0%15 Jul 2026
H2 2025141%0%27 Jan 2026
H1 2025133%1%18 Jul 2025
H2 2024112%1%28 Jan 2025
H1 2024102%1%18 Jul 2024
H2 2023103%1%22 Jan 2024
H1 2023112%1%25 Jul 2023
H2 2022123%1%27 Jan 2023
H1 2022122%1%2 Aug 2022
H2 2021112%1%8 Feb 2022
H1 2021123%1%6 Aug 2021
H2 2020117%2%30 Jan 2021
H1 202082%0%13 Jul 2020
H2 201960%0%31 Jan 2020
H1 201970%0%24 Jul 2019
H2 2018113%1%5 Feb 2019
H1 2018114%1%24 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
12 Jul 1976
Registered office
PARK GATE, BRIGHTON, BN1 6AU
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Riverstone Management Limited

Are they getting slower or faster?
Their reported average has moved about 7 days slower over the window (10 → 17 days).
What's their typical pay point?
Their latest filed report puts the average at day 17; across their last 6 reports it ranged 10–17 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-01268308 · latest period to 30 Jun 2026

Verify the original Companies House file

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