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Their own payment-practices filing · gov.uk

Rmpa Services PLC pays suppliers in 26 days on average — inside its 30-day stated terms

CRN 04943863 · Administrative & support services · 17 statutory reports on record · period to 30 Sept 2026

26daysavg time to pay · H2 2026

Their H2 2026 filing puts the average 4 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
21% of invoices
Paid after 61+ days
1%
Reporting period
1 Apr 2026 – 30 Sept 2026
Source
their gov.uk filing, filed 13 Oct 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H2 2026 filing

Paid 4 days inside the 30-day term they state

The pattern · last 6 of 17 reports

30 → 26 days — getting faster

The read · computed from their figures

Rmpa Services PLC's H2 2026 filing puts their average at 26 days against stated terms of 30 days; 21% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 13 Oct 2026.

The direction is faster: from 30 days in H1 2024 to 26 now — 4 days faster across their last 6 reports.

On the latest reported averages: Faster than 55% of the 593 large companies reporting in administrative & support services.

That is 17 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

The standard payment terms are 30 days from receipt of a valid invoice. There are not any contractual agreements outside of the standard payment terms and there have not been any changes to the terms during the reporting period.

Dispute resolution

If an invoice is disputed the supplier is informed of the reason for the dispute typically within 7 days and advised who the invoice has been passed to for review. RMPA will then liaise with the supplier to resolve the dispute.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20262621%1%13 Oct 2026
H1 20262521%2%2 Apr 2026
H2 2025253%3%2 Oct 2025
H1 20252723%3%16 Apr 2025
H2 20242725%1%17 Oct 2024
H1 20243025%3%17 Apr 2024
H2 20232825%2%19 Oct 2023
H1 20232520%1%26 Apr 2023
H2 20222525%2%19 Oct 2022
H1 20222317%2%13 Apr 2022
H2 20212320%0%7 Oct 2021
H1 20212419%1%20 Apr 2021
H2 20202629%1%15 Oct 2020
H1 20202936%3%29 Apr 2020
H2 20192638%2%22 Oct 2019
H1 20193141%8%17 Apr 2019
H2 20182626%4%3 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Public Limited Company
Incorporated
27 Oct 2003
Registered office
BUILDING P05 MERVILLE BARRACKS, COLCHESTER, CO2 7UT
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Rmpa Services PLC

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (30 → 26 days).
What's their typical pay point?
Their latest filed report puts the average at day 26; across their last 6 reports it ranged 25–30 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-04943863 · latest period to 30 Sept 2026

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