Their own payment-practices filing · gov.uk
Reckitt Benckiser Corporate Services Limited pays suppliers in 72 days on average — within its stated 30–180 day terms
Their H1 2026 filing puts the average 42 days past the shortest term they state (30 days), still within their 180-day upper term.
- Their stated terms
- 30–180 days
- Paid outside agreed terms
- 13% of invoices
- Paid after 61+ days
- 53%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 23 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid within their stated range — 72 against 30–180 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
Holding steady around 72 days
The read · computed from their figures
Reckitt Benckiser Corporate Services Limited's H1 2026 filing puts their average at 72 days against stated terms of 30–180 days; 13% of invoices were paid outside agreed terms and 53% took 61 days or longer. Filed 23 Jul 2026.
The pattern is steady — their reported average moves within about ±3 days period to period.
On the latest reported averages: Slower than 95% of the 510 large companies reporting in professional & technical services.
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
In their own words · from the filing
Standard payment terms
Reckitt’s standard payment terms are that payment is made on the first working day after the end of the month in which falls the ninetieth (90) day after the date of the relevant invoice. We do have suppliers on payment terms which are different to the standard.
Dispute resolution
Reckitt aims to resolve queries or disputes regarding invoices and payment as quickly as possible. In the first instance, suppliers should speak with their Reckitt contact who can liaise with the Accounts Payable team. Alternatively, suppliers can contact the Accounts Payable team directly. When resolved, the invoice will be available for payment on the next standard payment run.
Other information
The company has a policy to ensure that small suppliers are able to opt for a 30-day payment period. https://www.reckitt.com/sustainability/policies-and-reports/
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 72 | 13% | 53% | 23 Jul 2026 |
| H2 2025 | 67 | 10% | 44% | 20 Jan 2026 |
| H1 2025 | 66 | 11% | 41% | 23 Jul 2025 |
| H2 2024 | 71 | 11% | 42% | 29 Jan 2025 |
| H1 2024 | 67 | 11% | 39% | 26 Jul 2024 |
| H2 2023 | 71 | 14% | 35% | 25 Jan 2024 |
| H1 2023 | 54 | 14% | 33% | 28 Jul 2023 |
| H2 2022 | 58 | 16% | 30% | 27 Jan 2023 |
| H1 2022 | 58 | 10% | 33% | 29 Jul 2022 |
| H2 2021 | 74 | 13% | 40% | 28 Jan 2022 |
| H1 2021 | 62 | 25% | 46% | 28 Jul 2021 |
| H2 2020 | 77 | 35% | 50% | 28 Jan 2021 |
| H1 2020 | 86 | 43% | 51% | 23 Jul 2020 |
| H2 2019 | 89 | 37% | 50% | 30 Jan 2020 |
| H1 2019 | 75 | 35% | 45% | 30 Jul 2019 |
| H2 2018 | 70 | 42% | 43% | 30 Jan 2019 |
| H1 2018 | 68 | 45% | 35% | 30 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 5 Jul 2000
- Registered office
- 103-105 BATH ROAD, BERKSHIRE, SL1 3UH
Illustrative · working-capital arithmetic
What a 72-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 72-day vs a 30-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Reckitt Benckiser Corporate Services Limited
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More large companies in professional & technical services
Reckitt Benckiser (Rumea) Limited · Reckitt Benckiser Health Limited · Reckitt Benckiser (Brands) Limited · Redcentric PLC · Reading Scientific Services Limited · Redde PLC
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-04027682 · latest period to 30 Jun 2026
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