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Their own payment-practices filing · gov.uk

How long does RB UK Commercial Limited take to pay its suppliers?

CRN 08784077 · Wholesale & retail trade · 16 statutory reports on record · period to 30 Jun 2026

68days
their reported average time to pay suppliers, latest period
Well behindvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
20 Nov 2013
Registered office
103-105 BATH ROAD, SLOUGH, SL1 3UH
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–180 days. Reported average: 68.

Stated terms30–180d
+38 days
Reported avg68d

At a glance

The key figures

30–180d
their stated terms
29%
invoices paid outside terms
+4d
slower over the window
±8d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 94% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
64
76
75
71
59
68
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 12% 31–60 days 56% 61+ days 32%

The read · computed from their figures

RB UK Commercial Limited has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 68 days against stated terms of 30–180 days.

The direction is slower: from 64 to 68 days over the window — about 4 days slower.

In the latest period 29% of invoices were paid outside their agreed terms, and 32% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance

In their own words · from the filing

Standard payment terms

RB’s standard payment terms are that payment is made on the first working day after the end of the month in which falls the ninetieth (90) day after the date of the relevant invoice. We do have suppliers on payment terms which are different to the standard.

Dispute resolution

RB aims to resolve queries or disputes regarding invoices and payment as quickly as possible. In the first instance, suppliers should speak with their RB contact who can liaise with the Accounts Payable team. Alternatively, suppliers can contact the Accounts Payable team directly. When resolved, the invoice will be available for payment on the next standard payment run.

Other information

The company has a policy to ensure that small suppliers are able to opt for a 30-day payment period. https://www.reckitt.com/sustainability/policies-and-reports/

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20266829%32%20 Jul 2026
H2 20255921%23%23 Jan 2026
H1 20257117%33%23 Jul 2025
H2 20247520%37%14 Jan 2025
H1 20247624%38%15 Aug 2024
H2 20236420%29%30 Jan 2024
H1 20236819%32%27 Jul 2023
H2 20226518%28%30 Jan 2023
H1 20225815%29%28 Jul 2022
H1 20216716%38%30 Jul 2021
H2 20206125%34%29 Jan 2021
H1 20208824%42%30 Jul 2020
H2 20196516%37%29 Jan 2020
H1 20199224%51%30 Jul 2019
H2 20187816%41%30 Jan 2019
H1 20187947%41%30 Jul 2018

Working-capital effect

What a 68-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 68-day vs a 30-day payment cycle.

≈ £27,000
of invoicing outstanding at any one time on a 68-day cycle — about £15,000 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average has moved about 4 days slower over the window (64 → 68 days).
What's their typical pay point?
Their latest reports average around day 68, moving within about ±8 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 RB UK Commercial 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-08784077 · latest period to 30 Jun 2026

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