How long does Roper Rhodes Limited take to pay its suppliers?

CRN 01568433 · Wholesale & retail trade · 13 statutory payment reports on record

Source: their statutory Payment Practices Reports, filed on the gov.uk register and board-approved. Verify the latest original · Companies House file.

Average time to pay

47 days

Their stated terms

30–90 days

Paid outside terms

42%

Sector median

37 days

In the latest reporting window Roper Rhodes Limited was slower than 73% of the 809 large companies reporting in wholesale & retail trade.

Every statutory report they have filed

Their own figures, unedited, most recent first.

Period	Avg days to pay	Outside terms	Paid after 61+ days	Filed
H2 2025	47	42%	21%	8 Apr 2026
H1 2025	45	53%	19%	10 Dec 2025
H2 2024	59	50%	15%	24 Mar 2025
H1 2024	41	52%	17%	13 Nov 2024
H2 2023	42	48%	13%	31 Jan 2024
H2 2022	38	46%	11%	15 Feb 2023
H1 2021	41	6%	12%	8 Jun 2021
H1 2020	44	13%	20%	20 Aug 2020
H1 2020	42	8%	15%	19 Feb 2020
H1 2019	38	8%	11%	7 Aug 2019
H1 2019	39	9%	13%	8 Mar 2019
H1 2018	38	13%	12%	7 Aug 2018
H1 2018	37	17%	13%	12 Mar 2018

Invoicing Roper Rhodes Limited? Run the live check to see what their pattern means for your cash: the payment window to expect, the day to chase from, and what the Late Payment Act entitles you to. It also reads their live Companies House file.

Run the live check →

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Their next payment report is due ≈ 29 Jul 2026 — one email when it lands. 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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Reports are information compiled from public records, used under the Open Government Licence v3.0 — not financial advice and not a credit rating. The numbers are theirs; the presentation is ours. Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.