Their own payment-practices filing · gov.uk

How long does RFS (Ripon) Limited take to pay its suppliers?

CRN 09373430 · Wholesale & retail trade · 2 statutory reports on record · period to 31 Jan 2026

48days

their reported average time to pay suppliers, latest period

Slower than mostvs a 31-day median across 6,185 recent filers

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

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 5 Jan 2015
Registered office: DALLAMIRES LANE, RIPON, HG4 1TT

1 outstanding charge — secured borrowing registered Accounts due 31 Oct 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–270 days. Reported average: 48.

Stated terms0–270d

+48 days

Reported avg48d

At a glance

The key figures

0–270d

their stated terms

52%

invoices paid outside terms

Vs peers · latest reported averages

fasterslower

Slower than 75% of the 819 large companies reporting in wholesale & retail trade.

Where their supplier invoices land · latest period

within 30 days 25% 31–60 days 56% 61+ days 19%

The read · computed from their figures

RFS (Ripon) Limited has filed 2 statutory payment periods (earliest H1 2025). Their latest report puts the average at 48 days against stated terms of 0–270 days.

In the latest period 52% of invoices were paid outside their agreed terms, and 19% landed 61+ days out.

What they tell their suppliers

2% of invoices in dispute

In their own words · from the filing

Standard payment terms

The business has long standing and established relationships with its key suppliers, with agreed payment terms in place. Payment terms reflect standard industry practice and may vary depending on the timing of sales to end customers for equipment held in stock. Payments are made via agreed methods and timings understood and accepted by suppliers. Payments to other suppliers are normally made as close as possible to the relevant due dates, subject to the timing of scheduled payment runs, which take place at fixed points during the month.

Dispute resolution

Any invoice issues may be identified as potential disputes either by the finance team during invoice processing or by the individual responsible for placing and approving the order. Once identified, the issue is reviewed internally with the relevant department and discussed with the supplier where necessary. Undisputed amounts are expected to be paid in line with agreed terms, and the business aims to resolve disputes promptly to enable settlement of the remaining balance.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	48	52%	19%	9 Apr 2026
H1 2025	42	31%	12%	9 Apr 2026

Working-capital effect

What a 48-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 48-day vs a 0-day payment cycle.

≈ £19,000

of invoicing outstanding at any one time on a 48-day cycle — about £18,900 more than the same account would carry at 0-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

What's their typical pay point?

Their latest reports average around day 48. 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 RFS (Ripon) Limited (free)

Their next payment report is due ≈ 29 Aug 2026. 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-09373430 · latest period to 31 Jan 2026

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