RRG GROUP LIMITED
Company Information
- Company Number
- 01053351
- Registered Address
- 173 Cross Lane, Salford, Lancashire, M5 4AP
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 5 May 1972
- Nature of Business
- 45111 - Sale of new cars and light motor vehicles
- Industries
- Coming Soon
- Region
- Other
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
RRG GROUP LIMITED exhibits a strong positive payment trend, with an impressive average payment time of 19 days and 74% of invoices settled within 30 days. This demonstrates consistent efficiency and a clear trajectory towards prompt payment for the majority of transactions.
Volatility Analysis
Despite the generally prompt payments, there is a moderate level of volatility, with 24% of payments classified as late (31-60 days). A small but present risk of significant delays exists, as 2% of payments extend beyond 60 days. This indicates some unpredictability for a notable portion of payment cycles.
Summary Analysis
Overall, RRG GROUP LIMITED presents a low-to-moderate payment risk profile for suppliers, predominantly favoring prompt settlement. Suppliers can generally expect timely payment, but should acknowledge the 24% probability of payments extending beyond 30 days. Consider establishing clear payment terms and potentially monitoring exposure for larger contracts to mitigate the minor risk of extended delays.
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 | 16 Oct 2025 | 19 | 74% | 24% | 2% | 24% |
| 01 Oct 2024 - 31 Mar 2025 | 29 Apr 2025 | 17 | 79% | 19% | 2% | 26% |
| 01 Apr 2024 - 30 Sept 2024 | 31 Oct 2024 | 19 | 75% | 23% | 2% | 27% |
| 01 Oct 2023 - 31 Mar 2024 | 01 May 2024 | 17 | 78% | 20% | 2% | 26% |
| 01 Apr 2023 - 30 Sept 2023 | 31 Oct 2023 | 17 | 76% | 23% | 1% | 27% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 18 | 75% | 23% | 2% | 28% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Oct 2022 | 18 | 74% | 25% | 1% | 26% |
| 01 Oct 2021 - 31 Mar 2022 | 27 Apr 2022 | 19 | 72% | 26% | 2% | 30% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 18 | 75% | 23% | 2% | 28% |
| 01 Oct 2020 - 31 Mar 2021 | 22 Apr 2021 | 19 | 73% | 25% | 2% | 29% |
| 01 Apr 2020 - 30 Sept 2020 | 23 Oct 2020 | 19 | 73% | 25% | 2% | 35% |
| 01 Oct 2019 - 31 Mar 2020 | 07 Jul 2020 | 21 | 71% | 26% | 3% | 36% |
| 01 Apr 2019 - 30 Sept 2019 | 22 Oct 2019 | 20 | 71% | 27% | 2% | 35% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 22 | 69% | 29% | 2% | 36% |
| 01 Apr 2018 - 30 Sept 2018 | 29 Oct 2018 | 27 | 60% | 37% | 3% | 38% |
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
The largest category of supply by value relates to vehicle stock, the terms of which are dictated by the manufacturer who typically require payment by direct debit within 2-3 working days of the invoice date. Other supplier invoices are paid at the end of the month following the invoice date, which results in a standard payment period of between 30 and 60 days. Ad hoc payments are also made throughout the month as required.
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
On the rare occasions when there is a dispute, the issue is initially dealt with by the administration team at branch level to ensure it is settled as quickly as possible. Should the branch be unable to resolve the matter, the issue is referred to the head office management team in order to come to a resolution.Each dispute is dealt with individually based on the specific circumstances.
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.
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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
RRG GROUP LIMITED is an active private limited company
As a 'Group Limited', it operates as a corporate entity encompassing or acting as a parent company to a collection of businesses
The company, incorporated on 5 May 1972, operates under company number 01053351 and holds active status
Its registered office is situated at 173 Cross Lane, Salford, Lancashire, M5 4AP, with its general location listed as 'Other'
As a private limited group company in the UK, typical activities involve strategic oversight and management of its constituent businesses
This includes centralising administrative functions such as finance, human resources, and legal services, as well as investment management and identifying opportunities for growth across its portfolio of operations
