Ranked in 7 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Score of 88.97/100 qualifies for PaymentCheck Certification
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 May 2025 - 31 Oct 2025 | 27 Nov 2025 | 24 | 87% | 13% | 0% | 14% |
| 01 Nov 2024 - 30 Apr 2025 | 23 Oct 2025 | 22 | 87% | 13% | 0% | 13% |
| 01 May 2024 - 31 Oct 2024 | 08 Dec 2024 | 22 | 92% | 8% | 0% | 8% |
| 01 Nov 2023 - 30 Apr 2024 | 29 May 2024 | 23 | 84% | 16% | 0% | 9% |
| 01 May 2023 - 31 Oct 2023 | 30 Nov 2023 | 45 | 42% | 46% | 12% | 52% |
| 01 Nov 2022 - 30 Apr 2023 | 01 Jun 2023 | 38 | 57% | 38% | 5% | 36% |
| 01 May 2022 - 31 Oct 2022 | 30 Nov 2022 | 26 | 74% | 23% | 3% | 20% |
| 01 Nov 2021 - 30 Apr 2022 | 31 May 2022 | 35 | 58% | 38% | 4% | 36% |
| 01 May 2021 - 31 Oct 2021 | 30 Nov 2021 | 37 | 56% | 40% | 4% | 28% |
| 01 Nov 2020 - 30 Apr 2021 | 20 May 2021 | 41 | 49% | 41% | 10% | 43% |
| 01 May 2020 - 31 Oct 2020 | 04 Dec 2020 | 54 | 22% | 49% | 29% | 74% |
| 01 Nov 2019 - 30 Apr 2020 | 12 Jun 2020 | 48 | 40% | 41% | 19% | 39% |
| 01 May 2019 - 31 Oct 2019 | 06 Jan 2020 | 49 | 41% | 48% | 11% | 25% |
| 01 Nov 2018 - 30 Apr 2019 | 03 Jun 2019 | 49 | 39% | 47% | 14% | 30% |
| 01 May 2018 - 31 Oct 2018 | 17 Dec 2018 | 44 | 46% | 51% | 3% | 11% |
| 01 Nov 2017 - 30 Apr 2018 | 07 Jun 2018 | 43 | 54% | 40% | 6% | 17% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard days are 30 days, some larger suppliers are 45 days
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
Invoices are recorded on the purchase ledger and blocked until resolution of the dispute. Internal resolution then applied.
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.
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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.
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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.
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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
Roke Manor Research Limited, trading as Roke, is a UK-based defence and security engineering specialist headquartered in Romsey, Hampshire, with additional hubs in Gloucester, Woking and Manchester. It develops technology across radar, sensors, electromagnetic spectrum, cyber and secure communications, AI and data analytics, autonomy and robotics, and counter-drone systems, serving defence, national security, government, law enforcement, maritime and commercial customers worldwide. The company describes itself as combining engineering, research and consultancy to deliver operational capability and products such as counter-UAS systems and navigation protection antennas. It is backed by Chemring Group PLC. Roke states it has completed over 25,000 projects for more than 500 active customers across 40-plus countries.
Generated from the company's website and Companies House records. Sources: roke.co.uk · roke.co.uk · roke.co.uk