Their own payment-practices filing · gov.uk
Randstad Solutions Limited paid suppliers in 7 days on average — inside its shortest stated term
Their H1 2023 filing put the average 53 days inside the shortest term they state (60 days).
- Their stated terms
- 60–90 days
- Paid outside agreed terms
- 7% of invoices
- Paid after 61+ days
- 4%
- Reporting period
- 1 Jan 2023 – 30 Jun 2023
- Source
- their gov.uk filing, filed 30 Jul 2023
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2023 filing
Paid 53 days inside the 60-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 11 reports
12 → 7 days — faster across the window
The read · computed from their figures
Randstad Solutions Limited's H1 2023 filing put their average at 7 days against stated terms of 60–90 days; 7% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 30 Jul 2023.
The direction is faster: from 12 days in H2 2020 to 7 now — 5 days faster across their last 6 reports.
That is 11 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
The standard contractual length for time of payment of invoices is 60 days from the date of the invoice, however payment terms will vary depending on the supplier type, the spend type, the contractual obligations and the overall contractual negotiation. Our payment terms can be found in clause 8.5 of our standard terms: “In consideration of the supply of Goods and/or Services by the Supplier, Randstad shall pay valid and accurate invoices correctly rendered and accompanied by the information specified in clause 8.6, subject always to clause 8.7 below within 60 days of the date of receipt to a bank account nominated in writing by the Supplier.”
Dispute resolution
A copy of our complaints policy is available on request from [email protected]
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2023 | 7 | 7% | 4% | 30 Jul 2023 |
| H2 2022 | 27 | 17% | 8% | 30 Jan 2023 |
| H1 2022 | 23 | 16% | 7% | 29 Jul 2022 |
| H2 2021 | 24 | 14% | 2% | 28 Jan 2022 |
| H1 2021 | 15 | 23% | 2% | 30 Jul 2021 |
| H2 2020 | 12 | 40% | 2% | 10 Feb 2021 |
| H1 2020 | 12 | 24% | 4% | 30 Jul 2020 |
| H2 2019 | 18 | 29% | 9% | 28 Jan 2020 |
| H1 2019 | 15 | 34% | 4% | 31 Jul 2019 |
| H1 2019 | 59 | 39% | 8% | 31 Jan 2019 |
| H1 2018 | 56 | 62% | 11% | 26 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 25 May 1989
- Registered office
- 450 CAPABILITY GREEN, LUTON, LU1 3LU
Quick answers · Randstad Solutions Limited
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How UK payment reporting works
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What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-02389033 · latest period to 30 Jun 2023
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