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Their own payment-practices filing · gov.uk

Rhodar Industrial Services Limited pays suppliers in 59 days on average — inside its 60-day stated terms

CRN 06426331 · Water & waste · 3 statutory reports on record · period to 30 Jun 2026

59daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 1 day inside their stated 60-day term.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
66% of invoices
Paid after 61+ days
27%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 31 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 1 day inside the 60-day term they state

The pattern · last 3 of 3 reports

50 → 59 days — slowing down

The read · computed from their figures

Rhodar Industrial Services Limited's H1 2026 filing puts their average at 59 days against stated terms of 60 days; 66% of invoices were paid outside agreed terms and 27% took 61 days or longer. Filed 31 Jul 2026.

The direction is slower: from 50 days in H1 2025 to 59 now — 9 days slower across their last 3 reports.

On the latest reported averages: Slower than 94% of the 62 large companies reporting in water & waste.

That is 3 statutory periods on record (earliest H1 2025) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard payment terms are 30 days for subcontractors and suppliers unless otherwise agreed

Dispute resolution

A complaint will need to be in writing to either Finance or Commercial department, and it will then be assessed within 7 days. The complaint then reverts to our standard query process whereby the requestor of the supply is charged with liaising with the supplier, and seeing through to resolution

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265966%27%31 Jul 2026
H2 20255328%24%29 Jan 2026
H1 20255018%19%29 Jul 2025

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
13 Nov 2007
Registered office
UNIT C, LEEDS, LS11 5SZ
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Rhodar Industrial Services Limited

Are they getting slower or faster?
Their reported average has moved about 9 days slower over the window (50 → 59 days).
What's their typical pay point?
Their latest filed report puts the average at day 59; across their last 3 reports it ranged 50–59 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 water & waste

Renewi UK Services Limited · Rhodar Limited · Reconomy (UK) Limited · Riverside Resource Recovery Limited · Powerday PLC · Ronald Hull Jnr. 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-06426331 · latest period to 30 Jun 2026

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