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Their own payment-practices filing · gov.uk

Renewable Transport Fuel Services Limited paid suppliers in 16 days on average — inside its shortest stated term

CRN 10726249 · Electricity & gas · 1 statutory report on record · period to 31 Mar 2025

Dated record. The latest report covers a period ending 31 Mar 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
16daysavg time to pay · H1 2025

Their H1 2025 filing put the average 14 days inside the shortest term they state (30 days).

Their stated terms
30–60 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
2%
Reporting period
1 Oct 2024 – 31 Mar 2025
Source
their gov.uk filing, filed 16 May 2025

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

Terms vs reality · their H1 2025 filing

Paid 14 days inside the 30-day term they state

The read · computed from their figures

Renewable Transport Fuel Services Limited's H1 2025 filing put their average at 16 days against stated terms of 30–60 days; 0% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 16 May 2025.

That is one statutory period on record (earliest H1 2025) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance

In their own words · from the filing

Standard payment terms

Standard payment terms are 30 days after delivery of the product

Dispute resolution

Our approach to dispute resolution is grounded in cooperation and good faith. In the event of a disagreement, we will make every reasonable effort to resolve the issue amicably and directly with the counterpart through dialogue and negotiation. Litigation is considered a last resort, and while we reserve the right to pursue legal remedies through the courts if necessary, such action is rare and only taken when all other avenues have been exhausted.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2025160%2%16 May 2025

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
13 Apr 2017
Registered office
55 STATION ROAD, BEACONSFIELD, HP9 1QL
3 outstanding charges — secured borrowing registered Accounts due 31 Dec 2027

Open the full record at Companies House.

Quick answers · Renewable Transport Fuel Services Limited

What's their typical pay point?
Their latest reports averaged around day 16. 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-10726249 · latest period to 31 Mar 2025

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