Their own payment-practices filing · gov.uk

Roger Bullivant Limited pays suppliers in 27 days on average — inside its shortest stated term

CRN 07681731 · Construction · 17 statutory reports on record · period to 30 Jun 2026

27daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 18 days inside the shortest term they state (45 days).

Faster than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 45–60 days
Paid outside agreed terms: 21% of invoices
Paid after 61+ days: 3%
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 18 days inside the 45-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 27d

0 days65 days

reported avg 27 days their filed terms 45–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 49% 31–60 days 48% 61+ days 3%

Source: their statutory Payment Practices Report #115710, period 1 Jan 2026 – 30 Jun 2026, filed 31 Jul 2026 · gov.uk payment-practices service

Roger Bullivant Limited pays 18 days inside the shortest term it states. 21% of invoices still went outside agreed terms; 3% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 17 reports

47 → 27 days — getting faster

PAIDLATE · the patternavg days per report

Last 6 of 17 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

20 days faster across the window. From 47 days in H2 2023 to 27 in the H1 2026 filing; the dashed line marks the 45-day term they state.

The read · computed from their figures

Roger Bullivant Limited's H1 2026 filing puts their average at 27 days against stated terms of 45–60 days; 21% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 31 Jul 2026.

The direction is faster: from 47 days in H2 2023 to 27 now — 20 days faster across their last 6 reports.

On the latest reported averages: Faster than 78% of the 394 large companies reporting in construction.

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

10% of invoices in dispute

In their own words · from the filing

Standard payment terms

Our standard payment terms are 60 days from month end of invoice although we strive to pay all invoices within 60 days of receipt

Dispute resolution

Payment queries will be managed through the Company's accounts payable department. The vast majority of queries will relate to missing paperwork / authorisation issues and can be dealt with quickly. More complicated disputes will be escalated to the relevant manager within the business who will deal with the issue directly with a view to a quick resolution.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	27	21%	3%	31 Jul 2026
H2 2025	42	6%	2%	30 Jan 2026
H1 2025	45	6%	6%	30 Jul 2025
H2 2024	46	9%	13%	31 Jan 2025
H1 2024	46	10%	14%	26 Jul 2024
H2 2023	47	4%	14%	24 Jan 2024
H1 2023	47	6%	14%	21 Jul 2023
H2 2022	47	4%	14%	16 Jan 2023
H1 2022	50	7%	27%	21 Jul 2022
H2 2021	51	4%	33%	28 Jan 2022
H1 2021	51	4%	35%	26 Jul 2021
H2 2020	53	22%	35%	27 Jan 2021
H1 2020	54	17%	40%	22 Jul 2020
H2 2019	53	6%	40%	21 Jan 2020
H1 2019	55	6%	41%	23 Jul 2019
H2 2018	55	16%	42%	23 Jan 2019
H1 2018	56	60%	44%	8 Aug 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 24 Jun 2011
Registered office: RB WALTON PARK, SWADLINCOTE, DE11 9DU

0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Roger Bullivant Limited

Are they getting slower or faster?

Their reported average has moved about 20 days faster over the window (47 → 27 days).

What's their typical pay point?

Their latest filed report puts the average at day 27; across their last 6 reports it ranged 27–47 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 Roger Bullivant Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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-07681731 · latest period to 30 Jun 2026

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