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Their own payment-practices filing · gov.uk

Datum Rpo Limited pays suppliers in 47 days on average — inside its 80-day stated terms

CRN 07741572 · Administrative & support services · 16 statutory reports on record · period to 30 Jun 2026

47daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 33 days inside their stated 80-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
80 days
Paid outside agreed terms
9% of invoices
Paid after 61+ days
23%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 29 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 33 days inside the 80-day term they state

The pattern · last 6 of 16 reports

52 → 47 days — getting faster

The read · computed from their figures

Datum Rpo Limited's H1 2026 filing puts their average at 47 days against stated terms of 80 days; 9% of invoices were paid outside agreed terms and 23% took 61 days or longer. Filed 29 Jul 2026.

The direction is faster: from 52 days in H2 2023 to 47 now — 5 days faster across their last 6 reports.

On the latest reported averages: Slower than 85% of the 593 large companies reporting in administrative & support services.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Payment terms will vary depending on contractual arrangements with suppliers. The majority of suppliers are "paid when paid" so payment terms will depend on the terms with the end customer.

Dispute resolution

Disputes are reviewed on a case by case basis with input from the approving manager

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026479%23%29 Jul 2026
H2 20255111%20%30 Jan 2026
H1 20255216%26%30 Jul 2025
H2 20245312%26%30 Jan 2025
H1 20245411%29%29 Jul 2024
H2 20235210%29%26 Jan 2024
H1 20235320%31%26 Jul 2023
H2 20225111%25%25 Jan 2023
H1 20225320%34%29 Jul 2022
H2 20215016%23%28 Jan 2022
H1 20215581%33%29 Jul 2021
H2 20205478%35%29 Jan 2021
H1 20205682%40%31 Jul 2020
H2 20195470%30%20 Apr 2020
H1 20195159%23%20 Apr 2020
H2 20184758%23%17 Apr 2020

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
16 Aug 2011
Registered office
19-20 THE TRIANGLE, NOTTINGHAM, NG2 1AE
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Datum Rpo Limited

Are they getting slower or faster?
Their reported average has moved about 5 days faster over the window (52 → 47 days).
What's their typical pay point?
Their latest filed report puts the average at day 47; across their last 6 reports it ranged 47–54 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-07741572 · latest period to 30 Jun 2026

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