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Their own payment-practices filing · gov.uk

How long does Ricardo-aea Limited take to pay its suppliers?

CRN 08229264 · Information & communication · 14 statutory reports on record · period to 30 Jun 2024

31days
their reported average time to pay suppliers, latest period
Around averagevs a 31-day median across 6,185 recent filers

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

Share
Dated record. The latest report covers a period ending 30 Jun 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
26 Sept 2012
Registered office
WSP HOUSE, LONDON, WC2A 1AF
0 outstanding charges on the register Accounts due 30 Jun 2026 — overdue

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 31.

Stated terms30–60d
+1 days
Reported avg31d

At a glance

The key figures

30–60d
their stated terms
17%
invoices paid outside terms
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 57% of the 475 large companies reporting in information & communication.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
31
28
28
32
32
31
H2 2021H1 2022H2 2022H1 2023H2 2023H1 2024

Where their supplier invoices land · latest period

within 30 days 82% 31–60 days 12% 61+ days 7%

The read · computed from their figures

Ricardo-aea Limited has filed 14 statutory payment periods (earliest H2 2017). Their latest report puts the average at 31 days against stated terms of 30–60 days.

The pattern is steady — their reported average moves within about ±2 days period to period.

In the latest period 17% of invoices were paid outside their agreed terms, and 7% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Our default payment terms are 60 days, but some supplier are on paid when paid terms, and this can lead to a longer payment period.

Dispute resolution

Where there is a dispute over deliverables on a project, our Project Manager will lead the discussion with their technical contact at the suppliers. Where there is a dispute with presentation of an invoice (such as formatting, missing PO number etc), the Finance team will address the issue with the supplier.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20243117%7%30 Jul 2024
H2 20233221%7%30 Jan 2024
H1 20233220%8%30 Jul 2023
H2 20222818%5%31 Jan 2023
H1 20222815%4%29 Jul 2022
H2 20213117%6%28 Jan 2022
H1 20212915%5%29 Jul 2021
H2 20203118%6%29 Jan 2021
H1 20203327%8%29 Jul 2020
H2 20193425%9%29 Jan 2020
H1 20193325%7%29 Jul 2019
H2 20184124%7%30 Jan 2019
H1 20183827%8%30 Jul 2018
H2 20174241%10%31 Jan 2018

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 31 days.
What's their typical pay point?
Their latest reports average around day 31, moving within about ±2 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 Ricardo-aea Limited (free)

Their next payment report is due ≈ 26 Jan 2025. 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-08229264 · latest period to 30 Jun 2024

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