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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Manufacturing›ROTORK CONTROLS LIMITED

ROTORK CONTROLS LIMITED

PaymentCheck Score 2020
29Poor
New Entry
#4690 in UK
#243 in South West

Ranked in 2 industries

  • 407th of 473 in Manufacturing
  • 427th of 477 in Raw Materials And Intermediate Goods

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
00608345
Registered Address
Rotork House, Brassmill Lane, Bath, BA1 3JQ
Status
Active
Employee Count
497
Turnover
£94,510,000
EBITDA
-£6,906,000

Additional Details

Website
https://rotork.com
Company Type
Private limited Company
Incorporated On
21 July 1958
Nature of Business
26110 - Manufacture of electronic components
28150 - Manufacture of bearings, gears, gearing and driving elements
Industries
Manufacturing, Raw Materials And Intermediate Goods
Region
South West
Get notified when Rotork Controls Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
62 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
8%
31-60 Days
49%
After 60 Days
43%
Not Paid Within Terms42%

Payment Features

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

Company Review

Trend Analysis

The average time taken for ROTORK CONTROLS LIMITED to pay invoices has been steadily increasing over the past three periods, with the largest increase seen between 2018-01-01 and 2018-07-01 (12 percentage points). However, there has been a slight decrease in the percentage of invoices paid within 30 days between 2019-07-01 and 2020-07-01 (2 percentage points).

Volatility Analysis

The volatility in ROTORK CONTROLS LIMITED's payment patterns can be seen in the fluctuation of the percentage of invoices paid within 30 days and between 31 and 60 days. While there has been a consistent decrease in the percentage of invoices paid within 30 days, the percentage paid between 31 and 60 days has fluctuated significantly.

Summary Analysis

Between 2018-01-01 and 2018-12-31, ROTORK CONTROLS LIMITED's average time to pay increased by 12 percentage points. However, there was a slight improvement in the percentage of invoices paid within 30 days between 2019-01-01 and 2019-12-31 (2 percentage points). The worst period for ROTORK CONTROLS LIMITED in terms of paying invoices later than 60 days was between 2019-07-01 and 2019-12-31, with 36% of invoices being paid late.

Performance Reports History

Reporting Period Filed: 2021-01-25
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2020 - 31 Dec 202025 Jan 2021628%49%43%42%
01 Jan 2020 - 30 Jun 202003 Jul 2020598%52%40%64%
01 Jul 2019 - 31 Dec 201921 Jan 2020598%56%36%60%
01 Jan 2019 - 30 Jun 201916 Jul 20195810%55%35%58%
01 Jul 2018 - 31 Dec 201808 Jan 20195614%53%33%63%
01 Jan 2018 - 30 Jun 201830 Jul 20184412%53%35%61%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard payment terms are 30 days end of month, which averages out to be approximately 45 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

60

Dispute Resolution Process

Initially, our Accounts Payable Clerk would be contacted regarding any queries/disputes, and if they cannot sort this out then it would be raised to our assistant financial controller, who currently oversees the Accounts Payable function. The relevant department manager will also be involved at this point, who will hopefully be able to help/deal with any disputes, since they should have been aware of the purchase and the terms upon which the purchase was made. If this fails to resolve the dispute then our Financial Controller would be involved also.”

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

Rotork Controls Limited is a UK operating company within the Rotork group, a manufacturer of flow control and instrumentation equipment. Companies House records classify its activities under manufacture of electronic components and manufacture of bearings, gears and driving elements, consistent with the group's core products such as actuators, gearboxes and valve control equipment. The wider Rotork group, headquartered in Bath, describes itself as a global provider of intelligent flow control and instrumentation solutions for oil and gas, water and power, and chemical, process and industrial markets, serving customers across 140 countries. This entity forms part of that manufacturing operation rather than being a separate trading or holding business.

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

Financial Metrics

Cash
£60,093,000
Net Worth
£37,570,000
Total Current Assets
£210,870,000
Total Current Liabilities
£316,047,000

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