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Their own payment-practices filing · gov.uk

Rolls-Royce Motor Cars Limited pays suppliers in 27 days on average — inside its 30-day stated terms

CRN 03522604 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

27daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 3 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
15% of invoices
Paid after 61+ days
2%
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 3 days inside the 30-day term they state

The pattern · last 6 of 17 reports

35 → 27 days — getting faster

The read · computed from their figures

Rolls-Royce Motor Cars Limited's H1 2026 filing puts their average at 27 days against stated terms of 30 days; 15% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 31 Jul 2026.

The direction is faster: from 35 days in H2 2023 to 27 now — 8 days faster across their last 6 reports.

On the latest reported averages: Faster than 91% of the 977 large companies reporting in manufacturing.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

40 days due net There are however a wide variety of payment terms in place to suit different supplier’s needs

Dispute resolution

The supplier is advised to contact a dedicated Accounts Payable email address for all invoice and payment disputes. If the query cannot be resolved this will either be escalated to the relevant department or senior management for further action.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262715%2%31 Jul 2026
H2 20252613%1%29 Jan 2026
H1 20252713%1%21 Jul 2025
H2 20243610%13%29 Jan 2025
H1 2024347%12%29 Jul 2024
H2 2023357%10%30 Jan 2024
H1 2023359%11%27 Jul 2023
H2 2022358%8%26 Jan 2023
H1 2022369%8%27 Jul 2022
H2 2021337%8%27 Jan 2022
H1 20213415%10%23 Jul 2021
H2 20202813%15%28 Jan 2021
H1 2020295%12%23 Jul 2020
H2 2019244%6%28 Jan 2020
H1 2019239%7%29 Jul 2019
H2 2018248%6%28 Jan 2019
H1 20182711%7%23 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
5 Mar 1998
Registered office
SUMMIT ONE, FARNBOROUGH, GU14 0FB
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Rolls-Royce Motor Cars Limited

Are they getting slower or faster?
Their reported average has moved about 8 days faster over the window (35 → 27 days).
What's their typical pay point?
Their latest filed report puts the average at day 27; across their last 6 reports it ranged 26–36 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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More large companies in manufacturing

Rolls-Royce Marine Power Operations Limited · Rolls-Royce PLC · Rockwool Limited · Rolls-Royce Power Engineering PLC · Rockline Industries Limited · Rolls-Royce Solutions UK Limited

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-03522604 · latest period to 30 Jun 2026

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