Their own payment-practices filing · gov.uk

Redde PLC pays suppliers in 31 days on average — 1 day past its stated terms

CRN 03120010 · Professional & technical services · 18 statutory reports on record · period to 30 Apr 2026

31daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 1 day past the 30-day term they state.

Slower than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 7–30 days
Paid outside agreed terms: 50% of invoices
Paid after 61+ days: 18%
Reporting period: 1 Nov 2025 – 30 Apr 2026
Source: their gov.uk filing, filed 29 May 2026

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

Terms vs reality · their H1 2026 filing

Paid 1 day past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 31d

0 days40 days

reported avg 31 days their filed terms 7–30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 68% 31–60 days 14% 61+ days 18%

Source: their statutory Payment Practices Report #112092, period 1 Nov 2025 – 30 Apr 2026, filed 29 May 2026 · gov.uk payment-practices service

Redde PLC pays 1 day past its own stated terms. 50% of invoices still went outside agreed terms; 18% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 18 reports

21 → 31 days — slowing down

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

10 days slower across the window. From 21 days in H2 2023 to 31 in the H1 2026 filing; the dashed line marks the 7-day term they state.

The read · computed from their figures

Redde PLC's H1 2026 filing puts their average at 31 days against stated terms of 7–30 days; 50% of invoices were paid outside agreed terms and 18% took 61 days or longer. Filed 29 May 2026.

The direction is slower: from 21 days in H2 2023 to 31 now — 10 days slower across their last 6 reports.

On the latest reported averages: Slower than 51% of the 510 large companies reporting in professional & technical services.

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

In their own words · from the filing

Standard payment terms

Standard payment terms for trade payables are 30 days from date of invoice. However variations to these terms do exist based on agreements with certain suppliers.

Dispute resolution

The Company is committed to dealing with its suppliers in an equitable and professional manner and aims to resolve queries as soon as possible. In the event that a dispute cannot be resolved by our Accounts Payable team, the query will be discussed between the relevant Head of Department and the supplier to seek a satisfactory resolution for both the supplier and the company.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	31	50%	18%	29 May 2026
H2 2025	20	30%	0%	25 Nov 2025
H1 2025	25	30%	13%	27 May 2025
H2 2024	19	7%	0%	28 Nov 2024
H1 2024	16	6%	0%	31 May 2024
H2 2023	21	11%	2%	27 Nov 2023
H1 2023	23	19%	7%	30 May 2023
H2 2022	20	23%	3%	29 Nov 2022
H1 2022	17	16%	1%	31 May 2022
H2 2021	16	19%	0%	30 Nov 2021
H1 2021	15	12%	1%	28 May 2021
H2 2020	19	27%	2%	27 Nov 2020
H1 2020	24	30%	3%	21 Jul 2020
H2 2019	21	23%	3%	29 Jan 2020
H1 2019	20	27%	3%	26 Jul 2019
H2 2018	22	16%	3%	25 Jan 2019
H1 2018	16	16%	1%	25 Jul 2018
H2 2017	14	19%	1%	23 Jan 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 31 Oct 1995
Registered office: NORTHGATE CENTRE, DARLINGTON, DL1 4PZ

0 outstanding charges on the register Accounts due 31 Jan 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 31-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 31-day vs a 7-day payment cycle.

≈ £12,000

of invoicing outstanding at any one time on a 31-day cycle — about £9,500 more than the same account would carry at 7-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 · Redde PLC

Are they getting slower or faster?

Their reported average has moved about 10 days slower over the window (21 → 31 days).

What's their typical pay point?

Their latest filed report puts the average at day 31; across their last 6 reports it ranged 16–31 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 Redde PLC (free)

Their next payment report is due ≈ 26 Nov 2026. 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-03120010 · latest period to 30 Apr 2026

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