PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does L.rowland & Company (Retail) Limited take to pay its suppliers?

CRN 02288928 · Wholesale & retail trade · 16 statutory reports on record · period to 31 Jan 2026

44days
their reported average time to pay suppliers, latest period
Slower 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
23 Aug 1988
Registered office
L ROWLAND & CO (RETAIL) LIMITED RIVINGTON ROAD, RUNCORN, WA7 3DJ
0 outstanding charges on the register Accounts due 31 Oct 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 10–90 days. Reported average: 44.

Stated terms10–90d
+34 days
Reported avg44d

At a glance

The key figures

10–90d
their stated terms
4%
invoices paid outside terms
-3d
faster over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 68% 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 10d
47
48
47
45
43
44
H1 2023H1 2024H1 2024H1 2025H1 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 4% 31–60 days 95% 61+ days 1%

The read · computed from their figures

L.rowland & Company (Retail) Limited has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 44 days against stated terms of 10–90 days.

The direction is faster: from 47 to 44 days over the window — about 3 days faster.

In the latest period 4% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

What they tell their suppliers

23% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard contractual terms for goods and services is end of the following month. Depending on the category, higher or lower standard terms may also be employed in line with industry standards for those areas.

Dispute resolution

Disputes or complaints should be communicated to the L.Rowland Company (Retail) Limited Accounts Payable Accountant in the first instance and can be escalated to the Senior Accounts Payable Accountant or Accounts Payable Team Lead if necessary.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026444%1%3 Mar 2026
H1 2025435%1%3 Sept 2025
H1 2025455%1%4 Mar 2025
H1 2024473%11%29 Aug 2024
H1 2024483%11%29 Feb 2024
H1 2023473%9%15 Aug 2023
H1 2023463%1%28 Feb 2023
H1 2022422%0%31 Aug 2022
H1 2022463%2%28 Feb 2022
H1 2021443%0%1 Sept 2021
H1 2021463%2%4 Mar 2021
H1 2020443%0%26 Aug 2020
H1 2020422%0%26 Feb 2020
H1 2019443%0%30 Aug 2019
H1 2019452%0%1 Mar 2019
H1 2018442%0%30 Aug 2018

Working-capital effect

What a 44-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 44-day vs a 10-day payment cycle.

≈ £17,500
of invoicing outstanding at any one time on a 44-day cycle — about £13,400 more than the same account would carry at 10-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (47 → 44 days).
What's their typical pay point?
Their latest reports average around day 44, moving within about ±2 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 L.rowland & Company (Retail) Limited (free)

Their next payment report is due ≈ 29 Aug 2026. 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

L.a.b. International Limited · Lactalis Nestle Chilled Dairy Company Limited · L'oreal (U.k.) Limited · Lagardère Travel Retail (UK) Ltd · L'occitane Limited · Lakeland 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-02288928 · latest period to 31 Jan 2026

Verify the original Companies House file

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