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Their own payment-practices filing · gov.uk

Ralawise Limited pays suppliers in 24 days on average — inside its shortest stated term

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

24daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 6 days inside the shortest term they state (30 days).

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30–60 days
Paid outside agreed terms
35% of invoices
Paid after 61+ days
7%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 27 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 6 days inside the 30-day term they state

The pattern · last 6 of 17 reports

29 → 24 days — getting faster

The read · computed from their figures

Ralawise Limited's H1 2026 filing puts their average at 24 days against stated terms of 30–60 days; 35% of invoices were paid outside agreed terms and 7% took 61 days or longer. Filed 27 Jul 2026.

The direction is faster: from 29 days in H2 2023 to 24 now — 5 days faster across their last 6 reports.

On the latest reported averages: Faster than 83% of the 815 large companies reporting in wholesale & retail trade.

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

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

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 2027

Open the full record at Companies House.

Quick answers · Ralawise Limited

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 filed report puts the average at day 24; across their last 6 reports it ranged 19–29 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-01362849 · latest period to 30 Jun 2026

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