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Their own payment-practices filing · gov.uk

How long does Red Bull Company Limited take to pay its suppliers?

CRN 02790349 · Wholesale & retail trade · 17 statutory reports on record · period to 30 Jun 2026

60days
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.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
16 Feb 1993
Registered office
SEVEN DIALS WAREHOUSE SEVEN DIALS WAREHOUSE, LONDON, WC2H 9LA
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 14 days. Reported average: 60.

Stated terms14d
+46 days
Reported avg60d

At a glance

The key figures

14d
their stated terms
86%
invoices paid outside terms
+10d
slower over the window
±6d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 89% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 14d
50
53
53
57
48
60
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 15% 31–60 days 31% 61+ days 54%

The read · computed from their figures

Red Bull Company Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 60 days against stated terms of 14 days.

The direction is slower: from 50 to 60 days over the window — about 10 days slower.

In the latest period 86% of invoices were paid outside their agreed terms, and 54% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Standard terms are 30 days from date of invoice or good receipt if later

Dispute resolution

Payment disputes are initially handled by the accounts payable team, with support form the relevant procurement contacts where appropriate. If a satisfactory outcome can not be reached, the issue will be escalated within the company. The legal team may be involved if necessary.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20266086%54%30 Jul 2026
H2 20254883%9%28 Jan 2026
H1 20255785%50%31 Jul 2025
H2 20245381%41%31 Jul 2025
H1 20245379%40%31 Jul 2024
H2 20235077%22%31 Jan 2024
H1 20234671%24%31 Jul 2023
H2 2022334%2%31 Jan 2023
H1 2022361%4%28 Jul 2022
H2 2021322%2%28 Jan 2022
H1 2021402%4%20 Jul 2021
H2 20204564%18%29 Jan 2021
H1 20205860%38%30 Jul 2020
H2 20196367%51%30 Jan 2020
H1 20196479%45%30 Jul 2019
H2 20185575%39%30 Jan 2019
H1 20186574%52%30 Jul 2018

Working-capital effect

What a 60-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 60-day vs a 14-day payment cycle.

≈ £23,500
of invoicing outstanding at any one time on a 60-day cycle — about £18,100 more than the same account would carry at 14-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 10 days slower over the window (50 → 60 days).
What's their typical pay point?
Their latest reports average around day 60, moving within about ±6 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 Red Bull Company Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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-02790349 · latest period to 30 Jun 2026

Verify the original Companies House file

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