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Their own payment-practices filing · gov.uk

RSM UK Management Limited pays suppliers in 19 days on average — inside its 30-day stated terms

CRN 03077999 · Administrative & support services · 16 statutory reports on record · period to 31 Mar 2026

19daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 11 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
16% of invoices
Paid after 61+ days
4%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 30 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 11 days inside the 30-day term they state

The pattern · last 6 of 16 reports

11 → 19 days — slowing down

The read · computed from their figures

RSM UK Management Limited's H1 2026 filing puts their average at 19 days against stated terms of 30 days; 16% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 30 Apr 2026.

The direction is slower: from 11 days in H2 2023 to 19 now — 8 days slower across their last 6 reports.

On the latest reported averages: Faster than 75% of the 593 large companies reporting in administrative & support services.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

5% of invoices in dispute

In their own words · from the filing

Standard payment terms

We set up all suppliers with 30 days payment terms unless advised otherwise.

Dispute resolution

Any invoice dispute is the responsibility of requestor of the service/goods to resolve with the supplier. Any dispute needs to be communicated to the Accounts Payable Team so they have full details of this on their records.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261916%4%30 Apr 2026
H2 2025111%0%30 Oct 2025
H1 2025122%0%28 Apr 2025
H2 2024101%0%18 Oct 2024
H1 2024112%0%29 Apr 2024
H2 2023111%0%18 Oct 2023
H1 2023102%1%5 Jun 2023
H2 2022102%1%28 Oct 2022
H1 2022113%1%29 Apr 2022
H2 20211511%3%25 Oct 2021
H1 2021113%1%29 Apr 2021
H2 2020124%1%22 Oct 2020
H1 202092%1%30 Apr 2020
H2 2019103%1%30 Oct 2019
H1 2019102%0%25 Apr 2019
H2 2018122%0%30 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
10 Jul 1995
Registered office
6TH FLOOR, LONDON, EC4A 4AB
2 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · RSM UK Management Limited

Are they getting slower or faster?
Their reported average has moved about 8 days slower over the window (11 → 19 days).
What's their typical pay point?
Their latest filed report puts the average at day 19; across their last 6 reports it ranged 10–19 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.
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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-03077999 · latest period to 31 Mar 2026

Verify the original Companies House file

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