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Their own payment-practices filing · gov.uk

Rmet paid suppliers in 21 days on average — inside its 30-day stated terms

CRN 07654628 · Education · 10 statutory reports on record · period to 31 Aug 2023

Dated record. The latest report covers a period ending 31 Aug 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
21daysavg time to pay · H1 2023

Their H1 2023 filing put the average 9 days inside their stated 30-day term.

Their stated terms
30 days
Paid outside agreed terms
10% of invoices
Paid after 61+ days
6%
Reporting period
1 Mar 2023 – 31 Aug 2023
Source
their gov.uk filing, filed 19 Sept 2023

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

Terms vs reality · their H1 2023 filing

Paid 9 days inside the 30-day term they state

The pattern · last 6 of 10 reports

15 → 21 days — slower across the window

The read · computed from their figures

Rmet's H1 2023 filing put their average at 21 days against stated terms of 30 days; 10% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 19 Sept 2023.

The direction is slower: from 15 days in H1 2021 to 21 now — 6 days slower across their last 6 reports.

That is 10 statutory periods on record (earliest H1 2019) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Our standard payment terms are in line with each individual supplier. If a supplier does not specifically state payment terms we adopt a standard 30 day term

Dispute resolution

Any complaint or concern is discussed with the supplier in a timely manner. If necessary we would involve the Governing Body.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20232110%6%19 Sept 2023
H1 2023104%1%30 Mar 2023
H1 2022186%3%28 Sept 2022
H1 2022154%1%15 Mar 2022
H1 2021142%1%27 Sept 2021
H1 2021157%2%8 Mar 2021
H1 2020177%2%28 Sept 2020
H1 2020155%1%16 Mar 2020
H1 2019145%2%30 Sept 2019
H1 2019102%0%19 Mar 2019

On the public register · Companies House

Company record

Status
Active
Type
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
Incorporated
1 Jun 2011
Registered office
RMET TRUST OFFICE - TWYDALL PRIMARY SCHOOL, GILLINGHAM, ME8 6JS
0 outstanding charges on the register Accounts due 31 May 2027

Open the full record at Companies House.

Quick answers · Rmet

Are they getting slower or faster?
Their reported average has moved about 6 days slower over the window (15 → 21 days).
What's their typical pay point?
Their latest filed report put the average at day 21; across their last 6 reports it ranged 10–21 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-07654628 · latest period to 31 Aug 2023

Verify the original Companies House file

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