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Their own payment-practices filing · gov.uk

How long does Redde PLC take to pay its suppliers?

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

31days
their reported average time to pay suppliers, latest period
Slower than mostvs 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
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.

Terms vs reality

Stated terms: 7–30 days. Reported average: 31.

Stated terms7–30d
+24 days
Reported avg31d

At a glance

The key figures

7–30d
their stated terms
50%
invoices paid outside terms
+10d
slower over the window
±6d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 51% of the 530 large companies reporting in professional & technical services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 7d
21
16
19
25
20
31
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

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

The read · computed from their figures

Redde PLC has filed 18 statutory payment periods (earliest H2 2017). Their latest report puts the average at 31 days against stated terms of 7–30 days.

The direction is slower: from 21 to 31 days over the window — about 10 days slower.

In the latest period 50% of invoices were paid outside their agreed terms, and 18% landed 61+ days out.

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263150%18%29 May 2026
H2 20252030%0%25 Nov 2025
H1 20252530%13%27 May 2025
H2 2024197%0%28 Nov 2024
H1 2024166%0%31 May 2024
H2 20232111%2%27 Nov 2023
H1 20232319%7%30 May 2023
H2 20222023%3%29 Nov 2022
H1 20221716%1%31 May 2022
H2 20211619%0%30 Nov 2021
H1 20211512%1%28 May 2021
H2 20201927%2%27 Nov 2020
H1 20202430%3%21 Jul 2020
H2 20192123%3%29 Jan 2020
H1 20192027%3%26 Jul 2019
H2 20182216%3%25 Jan 2019
H1 20181616%1%25 Jul 2018
H2 20171419%1%23 Jan 2018

Working-capital effect

What a 31-day cycle ties up

Illustrative. 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 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 (21 → 31 days).
What's their typical pay point?
Their latest reports average around day 31, 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 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 6,185 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

Verify the original Companies House file

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