Their own payment-practices filing · gov.uk

Rockline Industries Limited pays suppliers in 35 days on average — within its stated 30–60 day terms

CRN 03025769 · Manufacturing · 18 statutory reports on record · period to 30 Jun 2026

35daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 5 days past the shortest term they state (30 days), still within their 60-day upper term.

Around averagevs a 31-day median across 6,104 recent filers

Their stated terms: 30–60 days
Paid outside agreed terms: 37% of invoices
Paid after 61+ days: 24%
Reporting period: 1 Jan 2026 – 30 Jun 2026
Source: their gov.uk filing, filed 31 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 35 against 30–60 days

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

avg 35d

0 days65 days

reported avg 35 days their filed terms 30–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 28% 31–60 days 48% 61+ days 24%

Source: their statutory Payment Practices Report #115925, period 1 Jan 2026 – 30 Jun 2026, filed 31 Jul 2026 · gov.uk payment-practices service

Rockline Industries Limited pays within its stated range, 5 days past the shortest term. 37% of invoices still went outside agreed terms; 24% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 18 reports

Holding steady around 35 days

PAIDLATE · the patternavg days per report

Last 6 of 18 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

Steady around 35 days. Their reported average has moved within about ±4 days period to period; the dashed line marks the 30-day term they state.

The read · computed from their figures

Rockline Industries Limited's H1 2026 filing puts their average at 35 days against stated terms of 30–60 days; 37% of invoices were paid outside agreed terms and 24% took 61 days or longer. Filed 31 Jul 2026.

The pattern is steady — their reported average moves within about ±4 days period to period.

On the latest reported averages: Faster than 75% of the 977 large companies reporting in manufacturing.

That is 18 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

What they tell their suppliers

2% of invoices in dispute

In their own words · from the filing

Standard payment terms

END OF MONTH FOLLOWING EOMF

Dispute resolution

Any invoice identified as being in dispute is put on hold and passed to the person who has raised the purchase order. The supplier's accounts team are notified of the issue and given the buyers name. The buyer will work through the query, and pass the invoice back to finance department once a resolution has been agreed between both parties. The invoice will then be paid in full (or paid in full once a credit note has been received if one is required from the supplier).

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	35	37%	24%	31 Jul 2026
H2 2025	35	37%	25%	30 Jan 2026
H1 2025	37	38%	7%	30 Jul 2025
H2 2024	43	38%	12%	5 Feb 2025
H1 2024	39	41%	11%	2 Aug 2024
H2 2023	37	36%	8%	31 Jan 2024
H1 2023	41	37%	13%	21 Jul 2023
H2 2022	44	37%	14%	25 Jan 2023
H1 2022	41	39%	11%	9 Aug 2022
H2 2021	41	40%	11%	3 Feb 2022
H1 2021	44	41%	15%	11 Aug 2021
H2 2020	43	36%	17%	8 Feb 2021
H1 2020	43	37%	14%	5 Aug 2020
H2 2019	44	47%	18%	5 Feb 2020
H1 2019	43	42%	18%	26 Jul 2019
H2 2018	40	40%	14%	30 Jan 2019
H1 2018	41	37%	16%	30 Jul 2018
H2 2017	40	45%	15%	2 Feb 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 23 Feb 1995
Registered office: HEMING ROAD, WORCESTERSHIRE, B98 0DH

3 outstanding charges — secured borrowing registered Accounts due 31 Mar 2028

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 35-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 35-day vs a 30-day payment cycle.

≈ £14,000

of invoicing outstanding at any one time on a 35-day cycle — about £2,000 more than the same account would carry at 30-day terms.

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 · Rockline Industries Limited

Are they getting slower or faster?

Their reported average is steady — within about ±4 days period to period, around 35 days.

What's their typical pay point?

Their latest reports average around day 35, moving within about ±4 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 Rockline Industries 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-03025769 · latest period to 30 Jun 2026

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