RAWLE GAMMON & BAKER HOLDINGS LIMITED
Company Information
- Company Number
- 00308273
- Registered Address
- Unit 2 Mill End Road, High Wycombe, Buckinghamshire, England, HP12 4AX
- Status
- Active
- Employee Count
- 387
- Turnover
- £83,631,000
- EBITDA
- £4,133,000
Additional Details
- Website
- http://staging.rgbltd.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 16 December 1935
- Nature of Business
- 46130 - Agents involved in the sale of timber and building materials
- Industries
- Commerce Models, Property, Infrastructure And Construction, Property-related Goods And Services, Raw Materials And Intermediate Goods, Supply Chain, Manufacturing And Commerce Models
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
RAWLE GAMMON & BAKER HOLDINGS LIMITED exhibits a consistent payment trend, with 83% of invoices being settled within the 31-60 day window. This aligns closely with their average payment time of 45 days, indicating a predictable trajectory that typically extends beyond 30 days. The pattern suggests a well-established internal payment cycle that reliably falls into the mid-term range.
Volatility Analysis
The company demonstrates low volatility in its payment behavior, as evidenced by 83% of payments occurring within a defined 30-day bracket (31-60 days). The risk of significant payment delay is minimal, with only 5% of payments exceeding 60 days and an exceptionally low 1% classified as late. This indicates a high degree of reliability and predictability for suppliers regarding expected payment timing.
Summary Analysis
Suppliers can consider RAWLE GAMMON & BAKER HOLDINGS LIMITED a reliable payer, with expectations for settlement predominantly around the 45-day mark. A key decision factor is aligning supplier payment terms to Net 45 or Net 60 to match their established cycle and avoid potential cash flow mismatches. Given the 1% late payment rate, formal risk mitigation strategies for chronic delays are unlikely to be necessary.
Performance Reports History
| 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 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 45 | 12% | 83% | 5% | 1% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 46 | 10% | 84% | 6% | 1% |
| 01 Apr 2020 - 30 Sept 2020 | 30 Oct 2020 | 47 | 10% | 81% | 9% | 1% |
| 01 Oct 2019 - 31 Mar 2020 | 01 May 2020 | 45 | 14% | 82% | 4% | 1% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 44 | 14% | 82% | 4% | 1% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 42 | 17% | 78% | 5% | 1% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 45 | 9% | 88% | 3% | 1% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
End of month following
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
90
Dispute Resolution Process
o All queries relating to invoicing inaccuracy are handled by a central team at head office who will work with the relevant branch and supplier to get the query resolved. The invoice will be placed in query and will not be paid until the issue is resolved. Suppliers are informed of held invoices and are able to contact the accounts payable team at head office if they wish to. Once resolved, payment will be made in accordance with the terms of the contract or in the next available payment run if the invoice is overdue.
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
Company Summary
RAWLE GAMMON & BAKER HOLDINGS LIMITED operates as a private limited holding company.
This active organisation, incorporated on 16 December 1935, is registered under company number 00308273. Its registered office is located at Unit 2 Mill End Road, High Wycombe, Buckinghamshire, England, HP12 4AX, placing it within the South East region of England.
As a holding company, its primary function in the UK market involves holding controlling interests in other companies or assets. This typically includes managing investments, overseeing subsidiary operations, and providing strategic direction for a group of related businesses.
