Their own payment-practices filing · gov.uk
How long does Rci Financial Services Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 15 Jan 1997
- Registered office
- RIVERS OFFICE PARK DENHAM WAY, RICKMANSWORTH, WD3 9YS
Terms vs reality
Stated terms: 30–60 days. Reported average: 18.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Rci Financial Services Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 18 days against stated terms of 30–60 days.
The pattern is steady — their reported average moves within about ±3 days period to period.
In the latest period 25% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
RCI Financial Services Limited’s policy for the payment of suppliers is as follows: • Payment terms will be agreed at the start of the relationship with the supplier and will only be changed by agreement. • Standard payment terms with suppliers of goods and services will be 30 days from receipt of correct invoice for satisfactory goods and services which have been ordered and received unless other terms are agreed in contract. • Payment will be made in accordance with the agreed terms or in accordance with the law if no agreement has been made; and • Suppliers will be advised without delay when an invoice is contested, and disputes will be settled as quickly as possible.
Dispute resolution
Suppliers are advised without delay when an invoice is contested with the aim of resolving the dispute as quickly as possible. Disputes are generally resolved with the department who has placed the order. If the matter cannot be resolved with the department, it will be escalated to senior management for resolution.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 18 | 25% | 2% | 20 Jul 2026 |
| H2 2025 | 19 | 23% | 3% | 28 Jan 2026 |
| H1 2025 | 19 | 20% | 2% | 29 Jul 2025 |
| H2 2024 | 23 | 24% | 5% | 29 Jan 2025 |
| H1 2024 | 19 | 18% | 2% | 29 Jul 2024 |
| H2 2023 | 20 | 22% | 1% | 18 Jan 2024 |
| H1 2023 | 16 | 16% | 1% | 10 Jul 2023 |
| H2 2022 | 23 | 25% | 5% | 30 Jan 2023 |
| H1 2022 | 29 | 33% | 6% | 18 Jul 2022 |
| H2 2021 | 23 | 32% | 3% | 11 Feb 2022 |
| H1 2021 | 25 | 28% | 5% | 27 Jul 2021 |
| H2 2020 | 30 | 40% | 8% | 17 Feb 2021 |
| H1 2020 | 24 | 33% | 4% | 21 Jul 2020 |
| H2 2019 | 26 | 38% | 4% | 28 Jan 2020 |
| H1 2019 | 22 | 38% | 3% | 17 Jul 2019 |
| H2 2018 | 23 | 41% | 3% | 24 Jan 2019 |
| H1 2018 | 23 | 16% | 3% | 26 Jul 2018 |
Quick answers
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More large companies in financial services
Rci Bank UK Limited · Reassure Group PLC · RBS Invoice Finance Limited · Reassure Life Limited · RBC Global Asset Management (UK) Limited · Reassure Limited
How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-03302462 · latest period to 30 Jun 2026
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