Their own payment-practices filing · gov.uk

R.D.Trading Limited paid suppliers in 26 days on average — inside its 60-day stated terms

CRN 02699427 · Information & communication · 2 statutory reports on record · period to 30 Jun 2019

Dated record. The latest report covers a period ending 30 Jun 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

26daysavg time to pay · H1 2019

Their H1 2019 filing put the average 34 days inside their stated 60-day term.

Their stated terms: 60 days
Paid outside agreed terms: 1% of invoices
Paid after 61+ days: 3%
Reporting period: 1 Jan 2019 – 30 Jun 2019
Source: their gov.uk filing, filed 9 Jul 2019

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

Terms vs reality · their H1 2019 filing

Paid 34 days inside the 60-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 26d

0 days65 days

reported avg 26 days their filed terms 0–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 56% 31–60 days 40% 61+ days 3%

Source: their statutory Payment Practices Report #16787, period 1 Jan 2019 – 30 Jun 2019, filed 9 Jul 2019 · gov.uk payment-practices service

R.D.Trading Limited paid 34 days inside its stated 60-day term. 1% of invoices still went outside agreed terms; 3% reached 61 days or more. Self-reported in their statutory H1 2019 filing.

The read · computed from their figures

R.D.Trading Limited's H1 2019 filing put their average at 26 days against stated terms of 60 days; 1% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 9 Jul 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

RD Trading uses a standard 30 day payment term unless otherwise agreed with the supplier. For our Stock suppliers, the agreed terms are for immediate payment for the goods on the same day when value and quantity are agreed and signed on a purchase by purchase basis.

Dispute resolution

Issues are initially handled by the accounts payable team and the respective manager who oversees the area for the related cost. Telephone calls between RD Trading and the supplier followed by emails are used to identify and confirm the situation and an agreed course action. If the issue persists and remains unresolved, it is escalated to senior management.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2019	26	1%	3%	9 Jul 2019
H1 2018	24	1%	2%	23 Aug 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 23 Mar 1992
Registered office: TEKHNICON, BRAINTREE, CM7 2YN

0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · R.D.Trading Limited

What's their typical pay point?

Their latest reports averaged around day 26. 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.

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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02699427 · latest period to 30 Jun 2019

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