Their own payment-practices filing · gov.uk
Randstad Middle East Limited paid suppliers in 92 days on average — 2 days past its stated terms
Their H1 2019 filing put the average 2 days past the 90-day term they state.
- Their stated terms
- 60–90 days
- Paid outside agreed terms
- 92% of invoices
- Paid after 61+ days
- 69%
- Reporting period
- 1 Jul 2018 – 1 Jan 2019
- Source
- their gov.uk filing, filed 31 Jan 2019
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2019 filing
Paid 2 days past their stated terms
Where their invoices landed · share of all invoices
The read · computed from their figures
Randstad Middle East Limited's H1 2019 filing put their average at 92 days against stated terms of 60–90 days; 92% of invoices were paid outside agreed terms and 69% took 61 days or longer. Filed 31 Jan 2019.
That is 2 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 2019 | 92 | 92% | 69% | 31 Jan 2019 |
| H1 2018 | 79 | 100% | 56% | 26 Jul 2018 |
Illustrative · working-capital arithmetic
What a 92-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 92-day vs a 60-day payment cycle.
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 · Randstad Middle East Limited
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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-02535913 · latest period to 1 Jan 2019
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