PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Randstad Middle East Limited take to pay its suppliers?

CRN 02535913 · 2 statutory reports on record · period to 1 Jan 2019

92days
their reported average time to pay suppliers, latest period
Well behindvs a 31-day median across 6,185 recent filers

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

Share
Dated record. The latest report covers a period ending 1 Jan 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

Terms vs reality

Stated terms: 60–90 days. Reported average: 92.

Stated terms60–90d
+32 days
Reported avg92d

At a glance

The key figures

60–90d
their stated terms
92%
invoices paid outside terms

Vs peers · latest reported averages

fasterslower
Slower than 99% of large companies reporting.

Where their supplier invoices land · latest period

within 30 days 8% 31–60 days 23% 61+ days 69%

The read · computed from their figures

Randstad Middle East Limited has filed 2 statutory payment periods (earliest H1 2018). Their latest report puts the average at 92 days against stated terms of 60–90 days.

In the latest period 92% of invoices were paid outside their agreed terms, and 69% landed 61+ days out.

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 20199292%69%31 Jan 2019
H1 201879100%56%26 Jul 2018

Working-capital effect

What a 92-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 92-day vs a 60-day payment cycle.

≈ £36,500
of invoicing outstanding at any one time on a 92-day cycle — about £12,600 more than the same account would carry at 60-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

What's their typical pay point?
Their latest reports average around day 92. 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 Randstad Middle East Limited (free)

Their next payment report is due ≈ 30 Jul 2019. 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.

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-02535913 · latest period to 1 Jan 2019

Verify the original Companies House file

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