Their own payment-practices filing · gov.uk

RR Donnelley UK Limited paid suppliers in 62 days on average — inside its 90-day stated terms

CRN 06711794 · Administrative & support services · 8 statutory reports on record · period to 31 Dec 2021

Dated record. The latest report covers a period ending 31 Dec 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

62daysavg time to pay · H2 2021

Their H2 2021 filing put the average 28 days inside their stated 90-day term.

Their stated terms: 90 days
Paid outside agreed terms: 40% of invoices
Paid after 61+ days: 35%
Reporting period: 1 Jul 2021 – 31 Dec 2021
Source: their gov.uk filing, filed 31 Jan 2022

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

Terms vs reality · their H2 2021 filing

Paid 28 days inside the 90-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–100

avg 62d

0 days100 days

reported avg 62 days their filed terms 0–90 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 37% 31–60 days 29% 61+ days 35%

Source: their statutory Payment Practices Report #55457, period 1 Jul 2021 – 31 Dec 2021, filed 31 Jan 2022 · gov.uk payment-practices service

RR Donnelley UK Limited paid 28 days inside its stated 90-day term. 40% of invoices still went outside agreed terms; 35% reached 61 days or more. Self-reported in their statutory H2 2021 filing.

The pattern · last 6 of 8 reports

49 → 62 days — slower across the window

PAIDLATE · the patternavg days per report

Last 6 of 8 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

13 days slower across the window. From 49 days in H1 2019 to 62 in the H2 2021 filing; the dashed line marks the 90-day term they state.

The read · computed from their figures

RR Donnelley UK Limited's H2 2021 filing put their average at 62 days against stated terms of 90 days; 40% of invoices were paid outside agreed terms and 35% took 61 days or longer. Filed 31 Jan 2022.

The direction is slower: from 49 days in H1 2019 to 62 now — 13 days slower across their last 6 reports.

That is 8 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Paragon Customer Communications International Ltd normally operates under supplier terms which are agreed on a case by case basis. For suppliers contracted under Paragon Customer Communications International Ltd’s standard terms the payment term is either 60 days or 90 days. For suppliers under ad hoc purchase orders only with no other contract the payment term is the end of the third month following completion of the services or, if later, the supplier’s invoice.

Dispute resolution

Initial enquires are addressed to the accounts payable team centrally based at Dagenham. This is by either phone or email to "[email protected]". The AP team wiIl engage internally with requestor staff in any instances where there are queries matching purchase orders to supplier invoice.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2021	62	40%	35%	31 Jan 2022
H1 2021	62	49%	44%	4 Aug 2021
H2 2020	61	87%	53%	29 Jan 2021
H1 2020	56	66%	45%	27 Jul 2020
H2 2019	47	46%	29%	30 Jan 2020
H1 2019	49	39%	24%	23 Jul 2019
H2 2018	47	41%	26%	28 Jan 2019
H1 2018	48	37%	26%	26 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 30 Sept 2008
Registered office: LOWER GROUND FLOOR, PARK HOUSE, LONDON, EC2M 7EB

0 outstanding charges on the register Accounts due 31 Mar 2027

Open the full record at Companies House.

Quick answers · RR Donnelley UK Limited

Are they getting slower or faster?

Their reported average has moved about 13 days slower over the window (49 → 62 days).

What's their typical pay point?

Their latest filed report put the average at day 62; across their last 6 reports it ranged 47–62 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.

Stay ahead

Watch RR Donnelley UK Limited (free)

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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-06711794 · latest period to 31 Dec 2021

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