PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Ralawise Limited take to pay its suppliers?

CRN 01362849 · Wholesale & retail trade · 17 statutory reports on record · period to 30 Jun 2026

24days
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.

Share

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
13 Apr 1978
Registered office
UNIT 112 TENTH AVENUE ZONE 3, DEESIDE, CH5 2UA
7 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 24.

Stated terms30–60d
-6 days
Reported avg24d

At a glance

The key figures

30–60d
their stated terms
35%
invoices paid outside terms
-5d
faster over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 83% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
29
22
19
22
23
24
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 68% 31–60 days 25% 61+ days 7%

The read · computed from their figures

Ralawise Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 24 days against stated terms of 30–60 days.

The direction is faster: from 29 to 24 days over the window — about 5 days faster.

In the latest period 35% of invoices were paid outside their agreed terms, and 7% landed 61+ days out.

In their own words · from the filing

Standard payment terms

We aim to settle all invoices within the agreed standard payment terms, whenever possible. Where available advantage is taken of early settlement discount explaining why the average time to pay is less than the shortest standard payment period. The figure reported for invoices due but not paid within terms includes certain invoices which are not able to be included in a payment run within the agreed terms e.g. timing of payment run, invoices received late, invoices where a query needs to be resolved with a supplier etc.The figure for invoices paid within 14 days of the agreed period is 96%, the value of payments which have not been paid within 14days of the agreed period is £2,104,530.60.

Dispute resolution

All disputes are investigated by the Finance Department and aim is to resolve these promptly in order to allow payment to be made within the standard terms.

Other information

The figures provided above are for payments to external third party suppliers  only. Payments to related parties have been excluded as these are not on standard commercial terms.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262435%7%27 Jul 2026
H2 20252328%8%13 Jan 2026
H1 20252224%6%9 Jul 2025
H2 20241922%5%10 Jan 2025
H1 20242225%6%3 Jul 2024
H2 20232925%6%24 Jan 2024
H1 20233926%9%2 Aug 2023
H2 20222225%9%25 Jan 2023
H1 20222324%11%26 Jul 2022
H2 20212223%6%28 Jan 2022
H1 20211919%3%6 Aug 2021
H2 20202022%4%27 Jan 2021
H1 20203345%18%6 Aug 2020
H2 20192030%6%31 Jan 2020
H1 2019222%6%24 Jul 2019
H2 2018191%7%21 Feb 2019
H1 2018222%10%17 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 5 days faster over the window (29 → 24 days).
What's their typical pay point?
Their latest reports average around day 24, 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

Watch Ralawise Limited (free)

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.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in wholesale & retail trade

Rainham Steel Company Limited · Ralph Lauren UK Limited · Radley + Co. Limited · Ramsdens Financial Limited · R.twining and Company Limited · Rawle Gammon & Baker Holdings 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-01362849 · latest period to 30 Jun 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.