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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.

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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Professional Services›RYBAR LABORATORIES LIMITED

RYBAR LABORATORIES LIMITED

Company Information

Company Number
00366644
Registered Address
1 Kingdom Street, London, United Kingdom, W2 6BD
Status
Dissolved
Employee Count
0
Turnover
£0
EBITDA
£0

Additional Details

Company Type
Private limited Company
Incorporated On
18 April 1941
Nature of Business
74990 - Non-trading company
Industries
Professional Services
Region
London
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FinancialsLocation

Company Review

Trend Analysis

From the data provided, it can be observed that there is a consistent trend of RYBAR LABORATORIES LIMITED taking longer to pay their invoices as the periods progress.

Volatility Analysis

There is a low volatility in the average time taken to pay invoices, as well as in the percentage of invoices paid within 30 days. However, there is a high volatility in the percentage of invoices paid later than 60 days, indicating inconsistency in timely payment.

Summary Analysis

For the 3 periods analysed, RYBAR LABORATORIES LIMITED had an average time to pay of 0 days, indicating that they paid their invoices on time. However, there was a decrease in the percentage of invoices paid within 30 days, with a decrease from 100% in the first period to 92.5% in the third period. This could indicate a potential issue with timely payments.

Performance Reports History

Reporting Period Filed: 2019-01-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2018 - 31 Dec 201828 Jan 2019
01 Jan 2018 - 30 Jun 201827 Jul 2018

About this company

RYBAR LABORATORIES LIMITED is a dissolved private limited company, incorporated on 18 April 1941, based in the London region. Registered business activity: Non-trading company.

From Companies House records.

Financial Metrics

Cash
£0
Net Worth
£0
Total Current Assets
£0
Total Current Liabilities
£0

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