Their own payment-practices filing · gov.uk
How long does Randstad Sourceright 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
- 2 Nov 1999
- Registered office
- 450 CAPABILITY GREEN, LUTON, LU1 3LU
Terms vs reality
Stated terms: 60–90 days. Reported average: 30.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting slower
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Randstad Sourceright Limited has filed 11 statutory payment periods (earliest H1 2018). Their latest report puts the average at 30 days against stated terms of 60–90 days.
The direction is slower: from 26 to 30 days over the window — about 4 days slower.
In the latest period 0% of invoices were paid outside their agreed terms, and 19% landed 61+ days out.
In their own words · from the filing
Standard payment terms
The standard contractual length for time of payment of invoices is 60 days from the date of the invoice, however payment terms will vary depending on the supplier type, the spend type, the contractual obligations and the overall contractual negotiation. Our payment terms can be found in clause 8.5 of our standard terms: “In consideration of the supply of Goods and/or Services by the Supplier, Randstad shall pay valid and accurate invoices correctly rendered and accompanied by the information specified in clause 8.6, subject always to clause 8.7 below within 60 days of the date of receipt to a bank account nominated in writing by the Supplier.”
Dispute resolution
A copy of our complaints policy is available on request from [email protected]
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2023 | 30 | 0% | 19% | 30 Jul 2023 |
| H2 2022 | 21 | 0% | 8% | 30 Jan 2023 |
| H1 2022 | 21 | 0% | 6% | 29 Jul 2022 |
| H2 2021 | 19 | 0% | 4% | 28 Jan 2022 |
| H1 2021 | 24 | 2% | 12% | 30 Jul 2021 |
| H2 2020 | 26 | 8% | 24% | 10 Feb 2021 |
| H1 2020 | 29 | 8% | 29% | 30 Jul 2020 |
| H2 2019 | 23 | 6% | 19% | 28 Jan 2020 |
| H1 2019 | 54 | 7% | 17% | 31 Jul 2019 |
| H1 2019 | 41 | 6% | 4% | 31 Jan 2019 |
| H1 2018 | 72 | 6% | 4% | 26 Jul 2018 |
Quick answers
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Randstad Solutions Limited · Randstad UK Holding Limited · Randstad Cpe Limited · Rapiscan Systems Limited · R P S Group PLC · Readypower Rail Services 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-03869709 · latest period to 30 Jun 2023
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