ROPER RHODES LIMITED
Company Information
- Company Number
- 01568433
- Registered Address
- Brassmill Lane Trading Estate, Bath, BA1 3JF
- Status
- Active
- Employee Count
- 210.0
- Turnover
- 76497000.0
- EBITDA
- 10781000.0
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 16 June 1981
- Nature of Business
- 46499 - Wholesale of household goods (other than musical instruments) not elsewhere classified
- Industries
- Property,Infrastructure And Construction,Supply Chain,Manufacturing And Commerce Models
- Region
- South West
Company Location
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Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
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 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 42 | 35% | 52% | 13% | 48% |
| 01 Jul 2022 - 31 Dec 2022 | 15 Feb 2023 | 38 | 37% | 52% | 11% | 46% |
| 01 Aug 2020 - 31 Jan 2021 | 08 Jun 2021 | 41 | 32% | 56% | 12% | 6% |
| 01 Feb 2020 - 31 Jul 2020 | 20 Aug 2020 | 44 | 33% | 47% | 20% | 13% |
| 01 Aug 2019 - 31 Jan 2020 | 19 Feb 2020 | 42 | 33% | 52% | 15% | 8% |
| 01 Feb 2019 - 31 Jul 2019 | 07 Aug 2019 | 38 | 37% | 52% | 11% | 8% |
| 01 Aug 2018 - 31 Jan 2019 | 08 Mar 2019 | 39 | 33% | 54% | 13% | 9% |
| 01 Feb 2018 - 31 Jul 2018 | 07 Aug 2018 | 38 | 36% | 52% | 12% | 13% |
| 01 Aug 2017 - 31 Jan 2018 | 12 Mar 2018 | 37 | 37% | 50% | 13% | 17% |
Company Summary
ROPER RHODES LIMITED is a British company that specializes in designing, manufacturing, and distributing bathroom products
Founded in 1979, the company has grown to become a leading supplier of bathroom furniture, mirrors, and accessories in the UK and international markets
The company's sustainability program focuses on reducing their environmental impact by using sustainable materials, minimizing waste, and implementing energy-efficient processes
They also support various charities and initiatives that promote sustainability and social responsibility
ROPER RHODES offers a wide range of products, including bathroom furniture, taps, showers, toilets, and accessories
They pride themselves on their high-quality and innovative designs, with a focus on functionality and style
Key people at ROPER RHODES include CEO Simon Taylor, who has been with the company since 2005, and Non-Executive Chairman Paul Williams, who has been with the company since 2006
Their website, www.roperrhodes.co.uk, provides customers with comprehensive product information, design inspiration, and a store locator to find their products in various retailers
The registered office address for ROPER RHODES LIMITED is Brassmill Lane Trading Estate, Bath, Somerset, BA1 3JF
In summary, ROPER RHODES LIMITED is a well-established company in the bathroom industry, known for its sustainable practices, high-quality products, and commitment to social responsibility
With a strong leadership team and a wide range of products, the company continues to be a trusted and reliable choice for customers looking for stylish and eco-friendly bathroom solutions
Company Review
Trend Analysis
The average time taken for ROPER RHODES LIMITED to pay invoices has fluctuated between 37 and 44 days over the past three years, with the current period showing a slight decrease from the previous period. The percentage of invoices paid within 30 days has remained relatively consistent, while the percentage of invoices paid between 31 and 60 days has fluctuated between 47% and 56%. The percentage of invoices paid later than 60 days has also fluctuated, with a high of 20% in the current period.
Volatility Analysis
The data shows that ROPER RHODES LIMITED tends to pay invoices within an average of 38 to 44 days, with the current period showing a slight increase in the average time taken. However, there is some volatility in the percentage of invoices paid within 30 days, which has ranged from 32% to 37% over the past three years. The percentage of invoices paid between 31 and 60 days has also shown some volatility, ranging from 47% to 56%. The most volatile metric is the percentage of invoices paid later than 60 days, which has ranged from 8% to 20%.
Summary Analysis
From Feb 2018 to Jan 2021, ROPER RHODES LIMITED has shown a consistent trend of paying invoices within an average of 38 to 44 days. The percentage of invoices paid within 30 days has remained relatively consistent at 33% to 37%, while the percentage of invoices paid between 31 and 60 days has fluctuated between 47% and 56%. The current period (Aug 2020 to Jan 2021) shows a slight improvement in the percentage of invoices paid within 30 days compared to the previous period (Feb 2020 to Jul 2020), but a slight increase in the average time taken to pay invoices. The worst period for ROPER RHODES LIMITED was Jul 2022 to Dec 2022, where only 11% of invoices were paid within 30 days and 46% of invoices were paid later than 60 days, indicating a significant delay in payment to suppliers. This is a notable change from the previous period (Aug 2021 to Jan 2022) where only 6% of invoices were paid later than 60 days.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
UK Supplier - Paid end of month following EU Suppliers paid end of second month Far East suppliers Paid after goods shipped, various terms 30-90 days
Were there any changes to the standard payment terms in the reporting period?
Yes – Negotiated terms with Far East suppliers to extend payment days
Any other information about payment terms
Missing invoices identified from a supplier statement are requested and payment made as soon as internal authorisation has cleared
Maximum contractual payment period agreed
90
Dispute Resolution Process
Disputed invoices will be paid as soon as practical once the dispute is resolved with the supplier
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.
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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
