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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Property-related Goods and Services›REHAU LIMITED

REHAU LIMITED

PaymentCheck Score 2025
50Poor
↑ 2.1vs last year
#4533 in UK
#233 in West Midlands

Ranked in 2 industries

  • 217th of 381 in Raw Materials And Intermediate Goods
  • 215th of 304 in Property-related Goods And Services

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

Company Information

Company Number
00722004
Registered Address
Hill Court, Walford, Ross On Wye Herefordshire, HR9 5QN
Status
Active
Employee Count
409
Turnover
£114,233,000
EBITDA
£12,947,000

Additional Details

Website
https://rehau.co.uk/
Phone
Company Type
Private limited Company
Incorporated On
19 April 1962
Nature of Business
22290 - Manufacture of other plastic products
Industries
Property-related Goods And Services, Raw Materials And Intermediate Goods
Region
West Midlands
Get notified when Rehau Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
37%
31-60 Days
54%
After 60 Days
9%
Not Paid Within Terms70%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-23
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202523 Jan 20263637%54%9%70%
01 Jan 2025 - 30 Jun 202514 Jul 20253833%57%10%74%
01 Jul 2024 - 31 Dec 202421 Jan 20253837%53%10%80%
01 Jan 2024 - 30 Jun 202422 Jul 20243735%54%11%86%
01 Jul 2023 - 31 Dec 202322 Jan 20243542%47%11%80%
01 Jan 2023 - 30 Jun 202325 Jul 20233738%51%11%93%
01 Jul 2022 - 31 Dec 202201 Feb 20233351%36%13%74%
01 Jan 2022 - 30 Jun 202218 Jul 20223449%38%13%76%
01 Jul 2021 - 31 Dec 202125 Jan 20223449%38%13%76%
01 Jan 2021 - 30 Jun 202114 Jul 20213256%31%13%75%
01 Jul 2020 - 31 Dec 202022 Jan 20213649%39%12%70%
01 Jan 2020 - 30 Jun 202031 Jul 20203744%41%15%0%
01 Jul 2019 - 31 Dec 201921 Jan 20203152%41%7%47%
01 Jan 2019 - 30 Jun 201924 Jul 20193064%20%16%47%
01 Jul 2018 - 31 Dec 201829 Jan 20193064%20%16%47%
01 Jan 2018 - 30 Jun 201819 Jul 20183162%21%17%0%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

From September 2022 the standard payment terms changed to an average of 45 days from end of the month. Example: invoices dated 01-10th of the month will be paid 25th of the following month; invoices dated 11th-25th of the month will be paid on the 10th of the second month following; invoices dated 26th - 31st of the month will be paid on the 10th of the third 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

60

Dispute Resolution Process

Payment terms are agreed with Purchasing Department and Supplier prior to orders being place.

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

REHAU Limited is the UK entity of REHAU, a group that develops polymer-based products for construction, automotive, office furniture, transport, doors and windows. Its SIC code covers manufacture of other plastic products. The UK operation, based in Herefordshire, offers window and door systems, water technologies including underfloor heating and drinking water solutions, and interior design products such as curtain walling. It serves homeowners, specifiers, and trade and distribution customers, providing installer networks, technical planning tools and training through its REHAU Hub education service. The company describes itself as family-run and focused on long-term, future-oriented business practice.

Generated from the company's website and Companies House records. Sources: rehau.co.uk · rehau.co.uk

Financial Metrics

Cash
£2,024,835
Net Worth
£25,644,706
Total Current Assets
£31,838,550
Total Current Liabilities
£15,304,773

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