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 | 08 Apr 2026 | 47 | 16% | 63% | 21% | 42% |
| 01 Jan 2025 - 30 Jun 2025 | 10 Dec 2025 | 45 | 28% | 53% | 19% | 53% |
| 01 Jul 2024 - 31 Dec 2024 | 24 Mar 2025 | 59 | 31% | 54% | 15% | 50% |
| 01 Jan 2024 - 30 Jun 2024 | 13 Nov 2024 | 41 | 32% | 51% | 17% | 52% |
| 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 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% |
This information is as reported by the business, and responses are in their own words.
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 30 days standard from invoice date 30 days net end of month 60 days net end of month 90 days invoice date
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
90
Disputed invoices will be paid as soon as practical once the dispute is resolved with the supplier
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
Roper Rhodes Limited, registered in Bath and trading since 1981, designs and supplies bathroom furniture, sanitaryware, baths, basins, WCs and taps to the UK market. Its own site describes it as one of the UK's leading independent suppliers of bathroom furniture and bathroom products, with products distributed through stockists and trade channels including a customer portal and trade solutions service. The company offers coordinated ranges of vanity units, mirrors, cabinets, brassware and bathroom accessories, alongside design tools such as a bathroom planner and design appointments with stockists. Products are stated to be tested for quality, performance and durability before reaching customers. The company's registered activity is classed as wholesale of household goods, reflecting its role supplying furnished bathroom products into the property sector.
Generated from the company's website and Companies House records. Sources: roperrhodes.co.uk · roperrhodes.co.uk