RS COMPONENTS LIMITED
Company Information
- Company Number
- 01002091
- Registered Address
- Birchington Road, Weldon, Corby, Northamptonshire, NN17 9RS
- Status
- Active
- Employee Count
- 2,261
- Turnover
- £1,086,700,000
- EBITDA
- £142,800,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 9 February 1971
- Nature of Business
- 46520 - Wholesale of electronic and telecommunications equipment and parts
- Industries
- Raw Materials And Intermediate Goods
- Region
- East Midlands
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
RS COMPONENTS LIMITED demonstrates a clear trend of extended payment cycles, with an average payment time of 63 days. A significant majority, 51%, of payments consistently exceed 60 days, indicating a standard practice of delayed settlement. This trajectory suggests suppliers should routinely anticipate payments taking at least two months to clear.
Volatility Analysis
Payment reliability is moderate, with only 17% of invoices settled within 30 days and a substantial 51% consistently extending beyond 60 days. The 11% late payment rate introduces an element of unpredictability, posing a moderate risk to a supplier's cash flow planning. This distribution suggests a higher probability of prolonged outstanding invoices rather than prompt payment.
Summary Analysis
Suppliers should anticipate lengthy payment cycles from RS COMPONENTS LIMITED and factor an average of 63 days into their cash flow projections. Key decision factors include assessing the impact of these delayed payments on working capital and the ability to absorb potential late settlements. Mitigation strategies could involve establishing clear payment terms with potential late fees, or adjusting pricing to account for the extended payment periods.
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 2025 - 30 Sept 2025 | 20 Oct 2025 | 63 | 16% | 33% | 51% | 6% |
| 01 Oct 2024 - 31 Mar 2025 | 25 Apr 2025 | 63 | 17% | 32% | 51% | 11% |
| 01 Oct 2023 - 31 Mar 2024 | 29 Apr 2024 | 60 | 21% | 31% | 48% | 10% |
| 01 Apr 2023 - 30 Sept 2023 | 26 Oct 2023 | 59 | 22% | 34% | 44% | 11% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 59 | 21% | 36% | 43% | 19% |
| 01 Apr 2022 - 30 Sept 2022 | 26 Oct 2022 | 60 | 20% | 36% | 44% | 17% |
| 01 Apr 2021 - 30 Sept 2021 | 28 Oct 2021 | 59 | 20% | 34% | 46% | 35% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 58 | 19% | 38% | 43% | 30% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 57 | 20% | 42% | 38% | 25% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 39 | 34% | 37% | 29% | 29% |
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
60 Days EOM from date of invoice
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
i. 96% of invoices due in period were paid before, on, or within 7 days of due date.
Maximum contractual payment period agreed
180
Dispute Resolution Process
The first point of contact for disputes is Accounts Payable’s Query Resolution team. They may involve other relevant parties as necessary such as RS Group purchasing department or the Supplier’s credit control department. The RS Accounts Payable Query Resolution team is accessible via the accounts.payable@rs.rsgroup.com email address.
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
RS COMPONENTS LIMITED is an active private limited company. Based on its name, it operates in the supply of components.
The company was incorporated on 9 February 1971, with company number 01002091. Its registered office is located at Birchington Road, Weldon, Corby, Northamptonshire, NN17 9RS, placing it within the East Midlands region.
Companies of this type, specialising in components, typically provide a broad range of products to various industries in the UK market. This often includes the distribution and supply of electronic, electrical, or industrial components for manufacturing, maintenance, and repair operations.
