Their own payment-practices filing · gov.uk
RBC Global Asset Management (UK) Limited pays suppliers in 25 days on average — inside its 30-day stated terms
Their H1 2026 filing puts the average 5 days inside their stated 30-day term.
- Their stated terms
- 30 days
- Paid outside agreed terms
- 25% of invoices
- Paid after 61+ days
- 9%
- 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 5 days inside the 30-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 16 reports
Holding steady around 25 days
The read · computed from their figures
RBC Global Asset Management (UK) Limited's H1 2026 filing puts their average at 25 days against stated terms of 30 days; 25% of invoices were paid outside agreed terms and 9% took 61 days or longer. Filed 29 May 2026.
The pattern is steady — their reported average moves within about ±2 days period to period.
On the latest reported averages: Slower than 61% of the 638 large companies reporting in financial 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
In their own words · from the filing
Standard payment terms
RBC’s policy is to settle the terms of payment with suppliers when negotiating and agreeing upon the terms of each arrangement. RBC ensures that suppliers are made aware of and abide by the terms of payment. Standard terms of payment are normally 30 days from receipt of the invoice. However, some supplier contract payment periods may vary depending on the nature of the arrangement (e.g. payment from 45 days from receipt of the invoice, payment period commencing from date of invoice, etc.).
Dispute resolution
Complaints or concerns should be raised in the first instance with the Accounts Payable team, for which all suppliers have contact details. The Accounts Payable team will escalate where applicable to the Accounts Payable team leader, Procurement and the Group legal team.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 25 | 25% | 9% | 29 May 2026 |
| H2 2025 | 26 | 28% | 7% | 28 Nov 2025 |
| H1 2025 | 26 | 21% | 5% | 29 May 2025 |
| H2 2024 | 22 | 16% | 6% | 28 Nov 2024 |
| H1 2024 | 27 | 27% | 9% | 31 May 2024 |
| H2 2023 | 24 | 27% | 7% | 30 Nov 2023 |
| H1 2023 | 23 | 25% | 7% | 30 May 2023 |
| H2 2022 | 18 | 0% | 2% | 30 Nov 2022 |
| H1 2022 | 18 | 6% | 2% | 31 May 2022 |
| H2 2021 | 19 | 10% | 2% | 30 Nov 2021 |
| H1 2021 | 19 | 8% | 2% | 27 May 2021 |
| H2 2020 | 15 | 5% | 5% | 27 Nov 2020 |
| H1 2020 | 15 | 6% | 4% | 27 May 2020 |
| H2 2019 | 14 | 10% | 2% | 29 Nov 2019 |
| H1 2019 | 12 | 2% | 0% | 30 May 2019 |
| H2 2018 | 15 | 10% | 1% | 30 Nov 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 9 Oct 1998
- Registered office
- 100 BISHOPSGATE, LONDON, EC2N 4AA
Quick answers · RBC Global Asset Management (UK) Limited
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-03647343 · latest period to 30 Apr 2026
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