Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 Jul 2025 - 31 Dec 2025 | 26 Jan 2026 | 45 | 15% | 83% | 2% | 4% |
| 01 Jan 2025 - 30 Jun 2025 | 25 Jul 2025 | 45 | 12% | 84% | 4% | 5% |
| 01 Jul 2024 - 31 Dec 2024 | 27 Jan 2025 | 45 | 15% | 81% | 4% | 75% |
| 01 Jan 2024 - 30 Jun 2024 | 15 Jul 2024 | 46 | 16% | 79% | 5% | 6% |
| 01 Jul 2023 - 31 Dec 2023 | 22 Jan 2024 | 45 | 22% | 72% | 6% | 11% |
| 01 Jan 2023 - 30 Jun 2023 | 21 Jul 2023 | 44 | 18% | 77% | 5% | 6% |
| 01 Jul 2022 - 31 Dec 2022 | 06 Feb 2023 | 44 | 17% | 80% | 3% | 6% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 48 | 20% | 76% | 4% | 7% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 50 | 20% | 71% | 9% | 8% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 60 | 11% | 55% | 34% | 11% |
| 01 Jan 2020 - 30 Jun 2020 | 23 Jul 2020 | 80 | 5% | 16% | 79% | 14% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 76 | 10% | 20% | 70% | 14% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | 67 | 11% | 39% | 50% | 12% |
| 01 Jan 2018 - 30 Jun 2018 | 18 Jul 2018 | 65 | 5% | 45% | 50% | 13% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The Group operates a number of payment terms with its suppliers and they vary due to local laws, the products and services being sourced, the competitive global markets we operate in other commercial aspects of suppliers’ relationships. These terms are by mutual agreement and usually include the offer of access to the Group’s Supplier Finance Programme.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No further comment provided
Maximum contractual payment period agreed
75
Queries and complaints relating to payments are handled by email by our Accounts Payable department. This email is managed each day and responses are duly made.
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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Rolls-Royce Power Engineering Limited is a Derby-registered company forming part of the wider Rolls-Royce group. Its registered business classifications cover machining, the manufacture of engines and turbines other than for aircraft, vehicles or cycles, the manufacture of lifting and handling equipment, and the repair of electrical equipment. The wider Rolls-Royce group develops and delivers power and propulsion solutions for civil aerospace, defence, and power systems applications, serving safety-critical uses in the air, at sea and on land. This entity's own role, based on the evidence available, is as a manufacturing and engineering business within that group, rather than as the group's public-facing trading name.
Generated from the company's website and Companies House records. Sources: rolls-royce.com