Their own payment-practices filing · gov.uk

Redstone Converged Solutions Limited pays suppliers in 57 days on average — within its stated 30–60 day terms

CRN 02027207 · Information & communication · 3 statutory reports on record · period to 30 Jun 2026

57daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 27 days past the shortest term they state (30 days), still within their 60-day upper term.

Well behindvs a 31-day median across 6,104 recent filers

Their stated terms: 30–60 days
Paid outside agreed terms: 61% of invoices
Paid after 61+ days: 28%
Reporting period: 1 Jan 2026 – 30 Jun 2026
Source: their gov.uk filing, filed 22 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 57 against 30–60 days

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 57d

0 days65 days

reported avg 57 days their filed terms 30–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 28% 31–60 days 44% 61+ days 28%

Source: their statutory Payment Practices Report #113403, period 1 Jan 2026 – 30 Jun 2026, filed 22 Jul 2026 · gov.uk payment-practices service

Redstone Converged Solutions Limited pays within its stated range, 27 days past the shortest term. 61% of invoices still went outside agreed terms; 28% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 3 of 3 reports

70 → 57 days — getting faster

PAIDLATE · the patternavg days per report

Last 3 of 3 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

13 days faster across the window. From 70 days in H1 2018 to 57 in the H1 2026 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

Redstone Converged Solutions Limited's H1 2026 filing puts their average at 57 days against stated terms of 30–60 days; 61% of invoices were paid outside agreed terms and 28% took 61 days or longer. Filed 22 Jul 2026.

The direction is faster: from 70 days in H1 2018 to 57 now — 13 days faster across their last 3 reports.

On the latest reported averages: Slower than 95% of the 476 large companies reporting in information & communication.

That is 3 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Historically our standard terms were 30 days - we are trying to re negotiate to 60

Dispute resolution

On a general supplier point of view if we are querying an invoice we would communicate with the supplier to a) try and resolve b) notify them of the query. Once we are happy and received relevant credit notes we would then release the invoice for payment

Other information

Our subcontractors are payment monthly in accordance to a schedule that has been submitted. The payments are made according to works completed dates rather than from invoice date

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	57	61%	28%	22 Jul 2026
H1 2019	67	81%	52%	26 Mar 2019
H1 2018	70	83%	55%	18 Oct 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 11 Jun 1986
Registered office: SECOND FLOOR, FARRINGDON POINT,, LONDON, EC1M 3JF

3 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 57-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 57-day vs a 30-day payment cycle.

≈ £22,500

of invoicing outstanding at any one time on a 57-day cycle — about £10,600 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Redstone Converged Solutions Limited

Are they getting slower or faster?

Their reported average has moved about 13 days faster over the window (70 → 57 days).

What's their typical pay point?

Their latest filed report puts the average at day 57; across their last 3 reports it ranged 57–70 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 Redstone Converged Solutions Limited (free)

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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-02027207 · latest period to 30 Jun 2026

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