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Their own payment-practices filing · gov.uk

Rider Levett Bucknall UK Limited pays suppliers in 41 days on average — 11 days past its stated terms

CRN 04653580 · Professional & technical services · 18 statutory reports on record · period to 30 Apr 2026

41daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 11 days past the 30-day term they state.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
29% of invoices
Paid after 61+ days
4%
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 11 days past their stated terms

The pattern · last 6 of 18 reports

30 → 41 days — slowing down

The read · computed from their figures

Rider Levett Bucknall UK Limited's H1 2026 filing puts their average at 41 days against stated terms of 30 days; 29% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 29 May 2026.

The direction is slower: from 30 days in H2 2023 to 41 now — 11 days slower across their last 6 reports.

On the latest reported averages: Slower than 72% of the 510 large companies reporting in professional & technical services.

That is 18 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

RLB generally pays supplier invoices within 30 days, however, if the requirement is shorter or immediate this is reviewed and accommodated accordingly where appropriate. There are instances where suppliers are paid immediately on receipt of invoice.

Dispute resolution

A dispute will normally be received by the Accounts Payable team, who will notify the Project Manager / Invoice approver who will aim to resolve this issue. Accounts Payable will receive feedback from the above with regards to the actions required. Once the dispute is resolved a request will be made to the supplier for a re-issued invoice with the appropriate post resolution date. Payment will then be made accordingly.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264129%4%29 May 2026
H2 20254035%4%28 Nov 2025
H1 20254037%4%30 May 2025
H2 20243035%3%29 Nov 2024
H1 20243033%2%30 May 2024
H2 20233030%2%30 Nov 2023
H1 20233032%3%30 May 2023
H2 20223032%4%29 Nov 2022
H1 20223836%4%30 May 2022
H2 20213940%3%29 Nov 2021
H1 20213939%5%28 May 2021
H2 20203836%4%1 Dec 2020
H1 20203937%5%29 May 2020
H2 20193536%4%29 Nov 2019
H1 20194148%12%30 May 2019
H2 20184374%13%29 Nov 2018
H1 20184476%16%22 May 2018
H2 20175382%25%28 Feb 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
31 Jan 2003
Registered office
15 COLMORE ROW, BIRMINGHAM, B3 2BH
3 outstanding charges — secured borrowing registered Accounts due 31 Jan 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 41-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 41-day vs a 30-day payment cycle.

≈ £16,000
of invoicing outstanding at any one time on a 41-day cycle — about £4,300 more than the same account would carry at 30-day terms.

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 · Rider Levett Bucknall UK Limited

Are they getting slower or faster?
Their reported average has moved about 11 days slower over the window (30 → 41 days).
What's their typical pay point?
Their latest filed report puts the average at day 41; across their last 6 reports it ranged 30–41 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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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-04653580 · latest period to 30 Apr 2026

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