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Their own payment-practices filing · gov.uk

How long does Riverstone Management Limited take to pay its suppliers?

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

17days
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
12 Jul 1976
Registered office
PARK GATE, BRIGHTON, BN1 6AU
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 17.

Stated terms30d
-13 days
Reported avg17d

At a glance

The key figures

30d
their stated terms
2%
invoices paid outside terms
+7d
slower over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 71% of the 661 large companies reporting in financial services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
10
10
11
13
14
17
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 98% 31–60 days 2% 61+ days 0%

The read · computed from their figures

Riverstone Management Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 17 days against stated terms of 30 days.

The direction is slower: from 10 to 17 days over the window — about 7 days slower.

In the latest period 2% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

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

Quick answers

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 reports average around day 17, 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

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Their next payment report is due ≈ 26 Jan 2027. 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-01268308 · latest period to 30 Jun 2026

Verify the original Companies House file

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