Their own payment-practices filing · gov.uk

How long does Radley + Co. Limited take to pay its suppliers?

CRN 02573819 · Wholesale & retail trade · 11 statutory reports on record · period to 22 Oct 2022

48days

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.

Dated record. The latest report covers a period ending 22 Oct 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: In Administration
Type: Private Limited Company
Incorporated: 15 Jan 1991
Registered office: C/O FTI CONSULTING LLP, 200 ALDERSGATE, LONDON, EC1A 4HD

12 outstanding charges — secured borrowing registered Accounts due 31 Jan 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–150 days. Reported average: 48.

Stated terms7–150d

+41 days

Reported avg48d

At a glance

The key figures

7–150d

their stated terms

74%

invoices paid outside terms

-32d

faster over the window

±15d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 75% 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 7d

H1 2020H2 2020H1 2021H2 2021H1 2022H2 2022

Where their supplier invoices land · latest period

within 30 days 29% 31–60 days 48% 61+ days 23%

The read · computed from their figures

Radley + Co. Limited has filed 11 statutory payment periods (earliest H2 2017). Their latest report puts the average at 48 days against stated terms of 7–150 days.

The direction is faster: from 80 to 48 days over the window — about 32 days faster.

In the latest period 74% of invoices were paid outside their agreed terms, and 23% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Radley + Co does not have standard payment terms, these are agreed with supplier at the outset. The most common payment terms of invoices paid in the period are 30 days for UK supplier, overseas suppliers on imports range from 30 to 150 day terms.

Dispute resolution

Disputes are resolved by negotiation involving the relevant parties – accounts payable, credit control departments, procurement and sales teams.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2022	48	74%	23%	25 Jul 2023
H1 2022	52	73%	24%	9 Jun 2022
H2 2021	67	75%	25%	16 Dec 2021
H1 2021	78	67%	30%	4 Jun 2021
H2 2020	52	70%	24%	9 Dec 2020
H1 2020	80	67%	33%	10 Jun 2020
H2 2019	47	66%	26%	19 Dec 2019
H1 2019	43	64%	17%	31 May 2019
H2 2018	45	48%	18%	9 Nov 2018
H1 2018	41	47%	15%	31 May 2018
H2 2017	34	41%	14%	6 Dec 2017

Working-capital effect

What a 48-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 48-day vs a 7-day payment cycle.

≈ £19,000

of invoicing outstanding at any one time on a 48-day cycle — about £16,200 more than the same account would carry at 7-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 32 days faster over the window (80 → 48 days).

What's their typical pay point?

Their latest reports average around day 48, moving within about ±15 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 Radley + Co. Limited (free)

Their next payment report is due ≈ 20 May 2023. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02573819 · latest period to 22 Oct 2022

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