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Their own payment-practices filing · gov.uk

How long does Rydon Maintenance Limited take to pay its suppliers?

CRN 01651097 · Administrative & support services · 17 statutory reports on record · period to 31 Mar 2026

23days
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
14 Jul 1982
Registered office
LUXFORD PLACE, FOREST ROW, RH18 5HE
1 outstanding charge — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 23.

Stated terms30–60d
-7 days
Reported avg23d

At a glance

The key figures

30–60d
their stated terms
5%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 63% of the 608 large companies reporting in administrative & support services.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
21
21
21
21
22
23
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 82% 31–60 days 18% 61+ days 0%

The read · computed from their figures

Rydon Maintenance Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 23 days against stated terms of 30–60 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 5% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Standard Terms

Dispute resolution

The Main point of contact for disputes in relation to good & services is the Rydon Finance Operations team. When an invoice is disputed, the supplier is contacted verbally and / or by email giving reason why the invoice is in dispute. To resolve a dispute, the supplier is required to provide any missing information or a credit note. The main point of contact for disputes with subcontractors is the commercial team. When a self-billing application is disputed, the commercial team contacts the subcontractor and issues a payless notice to the subcontractor once it’s been agreed. If there is a dispute with a subcontractors invoice then the commercial team will request a credit note.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026235%0%29 Apr 2026
H2 2025228%0%31 Oct 2025
H1 2025216%0%25 Apr 2025
H2 2024216%0%31 Oct 2024
H1 2024217%0%30 Apr 2024
H2 20232113%2%8 Nov 2023
H1 20233715%4%28 Apr 2023
H2 20223724%6%27 Oct 2022
H1 20223712%3%27 Apr 2022
H2 20214040%9%9 Nov 2021
H1 20214118%8%20 Apr 2021
H2 20204127%6%23 Oct 2020
H1 20204022%5%30 Apr 2020
H2 20194015%4%29 Oct 2019
H1 2019318%1%30 Apr 2019
H2 20183736%0%23 Oct 2018
H1 20182621%0%9 May 2018

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 23 days.
What's their typical pay point?
Their latest reports average around day 23, moving within about ±1 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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More large companies in administrative & support services

Rwe Renewables Management UK Limited · Rygor Holdings Limited · Rullion It Plus Limited · S&w Partners Services Limited · Rullion Engineering Limited · S.h.b. Hire 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-01651097 · latest period to 31 Mar 2026

Verify the original Companies House file

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