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PAYMENTCHECK
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Sectors›Manufacturing›RICAL LIMITED

RICAL LIMITED

Company Information

Company Number
00088330
Registered Address
Tramway Oldbury Road, Smethwick, Warley, West Midlands, B66 1NY
Status
Active
Employee Count
185
Turnover
£16,266,000
EBITDA
-£56,000

Additional Details

Website
https://ricalgroup.com/
Phone
Company Type
Private limited Company
Incorporated On
6 April 1906
Nature of Business
24540 - Casting of other non-ferrous metals
25620 - Machining
25930 - Manufacture of wire products, chain and springs
25990 - Manufacture of other fabricated metal products not elsewhere classified
Industries
Manufacturing, Raw Materials And Intermediate Goods
Region
West Midlands
Get notified when Rical Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
60 days
Shortest Period:0 days
Longest Period:100 days
Max Contractual:100 days

Payment Timeline

Within 30 Days
12%
31-60 Days
38%
After 60 Days
50%
Not Paid Within Terms91%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

The average time taken for RICAL LIMITED to pay invoices has decreased by 20% from 60 days in Sep 2017-Feb 2018 to 48 days in Mar 2018-Aug 2018. This trend shows that the company has improved its payment process and is paying invoices at a faster rate.

Volatility Analysis

The volatility in the time taken for RICAL LIMITED to pay invoices has decreased by 31.6% from 38% in Sep 2017-Feb 2018 to 26.1% in Mar 2018-Aug 2018. This indicates that the company has become more consistent in its payment patterns and is paying a higher percentage of invoices within 30 days.

Summary Analysis

From Sep 2017 to Aug 2018, RICAL LIMITED has shown improvement in its payment process. The average time taken to pay invoices has decreased by 20%, with a significant decrease in the percentage of invoices paid later than 60 days (from 50% to 33%). The company has also become more consistent in its payment patterns, with a decrease in the percentage of invoices not paid within agreed terms (from 91% to 88%). The shortest (or only) standard payment period remains at 0 days.

Performance Reports History

Reporting Period Filed: 2018-05-16
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Sept 2017 - 28 Feb 201816 May 20186012%38%50%91%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

General payment terms are either 30 or 60 days.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

100

Dispute Resolution Process

A dispute is dealt with the buying department, whether price or quantity discrepancy. The resolution is then passed to Finance to sort out the paperwork and payment. Timescale is upon receipt of invoice and within a reasonable time.

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

❌

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

❌

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

❌

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

About this company

Rical Limited is a long-established Smethwick manufacturer, registered since 1906, whose site now trades under the name William Mitchell Group. The group brings together three engineering businesses: William Mitchell Fine Blanking, Multiforms Metal Pressings and Taurus Sheet Metal Fabrication. These provide fine blanking, precision metal pressings and sheet metal fabrication, producing precision-engineered metal components for industrial customers across multiple sectors worldwide. The registered entity's own SIC codes cover casting and machining of non-ferrous metals, machining, and manufacture of wire products, chain, springs and other fabricated metal products, consistent with its role as part of this precision metal component manufacturing group.

Generated from the company's website and Companies House records. Sources: ricalgroup.com

Financial Metrics

Cash
£584,000
Net Worth
£390,000
Total Current Assets
£5,885,000
Total Current Liabilities
£4,735,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell