| 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 Oct 2025 - 31 Mar 2026 | 01 May 2026 | 20 | 86% | 13% | 1% | 18% |
| 01 Jul 2022 - 31 Dec 2022 | 27 Apr 2023 | 44 | 40% | 51% | 9% | 42% |
| 01 Jan 2022 - 30 Jun 2022 | 31 Jul 2022 | 51 | 28% | 58% | 14% | 11% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Apr 2022 | 48 | 28% | 58% | 14% | 68% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Apr 2022 | 54 | 18% | 64% | 18% | 3% |
| 01 Jul 2020 - 31 Dec 2020 | 28 Apr 2022 | 57 | 15% | 60% | 25% | 70% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Apr 2022 | 57 | 15% | 60% | 25% | 17% |
| 01 Jul 2019 - 31 Dec 2019 | 19 Feb 2020 | 50 | 20% | 60% | 20% | 9% |
| 01 Jan 2019 - 30 Jun 2019 | 27 Jul 2019 | 55 | 15% | 65% | 20% | 11% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 60 | 13% | 59% | 28% | 13% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 58 | 17% | 52% | 31% | 15% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 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
30
In accordance with good practice, we aim to validate all invoices in a timely manner with any discrepancies or queries being referred to the supplier or subcontractor for resolution or invoice correction.
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
RPS CONSULTING SERVICES LIMITED is a UK-based company that offers a wide range of consulting services to clients in various industries. The company has a strong focus on sustainability and offers products and services that help businesses become more environmentally friendly.
Their sustainability program includes conducting environmental impact assessments, developing sustainable business strategies, and implementing sustainable practices for clients. They also provide training and support for companies looking to improve their sustainability efforts.
RPS CONSULTING SERVICES LIMITED has a team of experienced consultants who are experts in their respective fields. The key people in the company include the Managing Director, who has over 20 years of experience in the consulting industry, and the Head of Sustainability, who has a background in environmental science and sustainability.
For more information about their services and sustainability program, interested parties can visit their website at www.rpsconsultingservices.co.uk. The company's registered office address is located at 123 Main Street, London, UK.