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Their own payment-practices filing · gov.uk

Rio Tinto Iron Ore Atlantic Limited pays suppliers in 28 days on average — inside its 30-day stated terms

CRN 05516177 · Professional & technical services · 5 statutory reports on record · period to 30 Jun 2026

28daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 2 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
18% of invoices
Paid after 61+ days
2%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 16 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 2 days inside the 30-day term they state

The pattern · last 5 of 5 reports

77 → 28 days — getting faster

The read · computed from their figures

Rio Tinto Iron Ore Atlantic Limited's H1 2026 filing puts their average at 28 days against stated terms of 30 days; 18% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 16 Jul 2026.

The direction is faster: from 77 days in H1 2024 to 28 now — 49 days faster across their last 5 reports.

On the latest reported averages: Faster than 58% of the 510 large companies reporting in professional & technical services.

That is 5 statutory periods on record (earliest H1 2024) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing 2% of invoices in dispute

In their own words · from the filing

Standard payment terms

Rio Tinto has in place standard payment terms of “Within 30 days Due net” from receipt of a valid invoice for external suppliers who supply Rio Tinto’s businesses in the UK. Rio Tinto has differing payment terms in other jurisdictions and for other circumstances. Intercompany payments are assigned individual terms.

Dispute resolution

Any disputes relating to payment are initially directed to the Accounts Payable Service desk for resolution. Typical response time of the Accounts Payable Service Desk is within 48 hours. Where the dispute cannot be resolved by the Accounts Payable Service Desk, the concern can be escalated through to the Sourcing Category Owner for assistance in resolution. The Accounts Payable Service Desk & invoice submission contact details are found on the Purchase Order distributed to the supplier.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262818%2%16 Jul 2026
H2 20253226%5%22 Jan 2026
H1 20253321%4%18 Jul 2025
H2 20243621%8%28 Jan 2025
H1 20247733%19%22 Jul 2024

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
22 Jul 2005
Registered office
6 ST JAMES'S SQUARE, LONDON, SW1Y 4AD
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Rio Tinto Iron Ore Atlantic Limited

Are they getting slower or faster?
Their reported average has moved about 49 days faster over the window (77 → 28 days).
What's their typical pay point?
Their latest filed report puts the average at day 28; across their last 5 reports it ranged 28–77 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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More large companies in professional & technical services

Rider Levett Bucknall UK Limited · Rio Tinto London Limited · Ricoh Europe PLC · RM Property and Facilities Solutions Limited · Richmond Care Villages Holdings Limited · Roadchef Development Holdings Limited

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-05516177 · latest period to 30 Jun 2026

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