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Their own payment-practices filing · gov.uk

Rothesay Life PLC pays suppliers in 17 days on average — inside its 60-day stated terms

CRN 06127279 · Financial services · 17 statutory reports on record · period to 31 Jul 2026

17daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 43 days inside their stated 60-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
19% of invoices
Paid after 61+ days
1%
Reporting period
1 Jan 2026 – 31 Jul 2026
Source
their gov.uk filing, filed 27 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 43 days inside the 60-day term they state

The pattern · last 6 of 17 reports

Holding steady around 17 days

The read · computed from their figures

Rothesay Life PLC's H1 2026 filing puts their average at 17 days against stated terms of 60 days; 19% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 27 Jul 2026.

The pattern is steady — their reported average moves within about ±1 days period to period.

On the latest reported averages: Faster than 71% of the 638 large companies reporting in financial 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

Payment code: Prompt Payment code Offers e-invoicing 1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Rothesay does not have standard payment terms. Payment terms are agreed with suppliers as part of contract negotiations although we do encourage all third party owners to agree payment terms that are 28 days or more. Although we are aware this may not always be possible

Dispute resolution

Disputes are resolved by negotiation by involving the third party, third party owner and accounts payable

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261719%1%27 Jul 2026
H2 20251516%1%21 Jan 2026
H1 20251516%1%15 Jul 2025
H2 20241615%1%18 Jan 2025
H1 20241516%1%10 Jul 2024
H2 20231721%1%17 Jan 2024
H1 20231515%1%14 Jul 2023
H2 20221616%1%11 Jan 2023
H1 2022137%1%13 Jul 2022
H2 20211311%0%18 Jan 2022
H1 2021127%1%23 Jul 2021
H2 2020116%1%18 Jan 2021
H1 20201617%4%30 Jul 2020
H2 20191312%1%29 Jan 2020
H1 2019128%1%19 Jul 2019
H2 2018116%0%22 Jan 2019
H1 20181412%1%24 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Public Limited Company
Incorporated
26 Feb 2007
Registered office
THE POST BUILDING, LONDON, WC1A 1PB
77 outstanding charges — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Quick answers · Rothesay Life PLC

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 17 days.
What's their typical pay point?
Their latest reports average around day 17, moving within about ±1 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 financial services

Robert W. Baird Limited · Rothesay Pensions Management Limited · Rlum Limited · Rothschild Wealth Management (UK) Limited · RKH Specialty Limited · Royal & Sun Alliance Insurance PLC

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-06127279 · latest period to 31 Jul 2026

Verify the original Companies House file

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