PAYMENTCHECK
HomeCompany SearchBlogAwards

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Commerce Models›ROPER RHODES LIMITED

ROPER RHODES LIMITED

PaymentCheck Score 2025
45Poor
↑ 1.6vs last year
#4844 in UK
#174 in Commerce Models
#241 in South West

Company Information

Company Number
01568433
Registered Address
Brassmill Lane Trading Estate, Bath, BA1 3JF
Status
Active
Employee Count
232
Turnover
£82,698,000
EBITDA
£13,576,000

Additional Details

Website
https://www.roperrhodes.co.uk/
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
Commerce Models, Property-related Goods And Services
Region
South West
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
47 days
Shortest Period:30 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
16%
31-60 Days
63%
After 60 Days
21%
Not Paid Within Terms42%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2026-04-08
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202508 Apr 20264716%63%21%42%
01 Jan 2025 - 30 Jun 202510 Dec 20254528%53%19%53%
01 Jul 2024 - 31 Dec 202424 Mar 20255931%54%15%50%
01 Jan 2024 - 30 Jun 202413 Nov 20244132%51%17%52%
01 Jul 2023 - 31 Dec 202331 Jan 20244235%52%13%48%
01 Jul 2022 - 31 Dec 202215 Feb 20233837%52%11%46%
01 Aug 2020 - 31 Jan 202108 Jun 20214132%56%12%6%
01 Feb 2020 - 31 Jul 202020 Aug 20204433%47%20%13%
01 Aug 2019 - 31 Jan 202019 Feb 20204233%52%15%8%
01 Aug 2018 - 31 Jan 201908 Mar 20193933%54%13%9%
01 Feb 2018 - 31 Jul 201807 Aug 20183836%52%12%13%
01 Aug 2017 - 31 Jan 201812 Mar 20183737%50%13%17%

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 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

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.

❌

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

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.

Financial Metrics

Cash
£4,416,762
Net Worth
£48,790,327
Total Current Assets
£48,989,614
Total Current Liabilities
£17,708,639

Company Location

Get notified when Roper Rhodes Limited's payment practices change.
Embed this PaymentCheck Score on your website

Proud of your payment record? Show your live score on your own site:

<iframe src="https://paymentcheck.co.uk/badge/01568433" width="240" height="72" style="border:0" title="PaymentCheck Score" loading="lazy"></iframe>

Other companies in Commerce Models

2 Sisters Food Group Limited46 days2 Sisters Poultry Limited43 daysA1 Cake Mixes Limited55 daysAak (uk) Limited29 daysAa Limited7 daysAb Agri Limited18 daysAbbey Logistics Group Limited47 daysAbb Limited68 days
View all Commerce Models companies →
Compare Roper Rhodes Limited with another company →

Owed money by Roper Rhodes Limited?

Send a formal late payment notice from a neutral third party that publicly tracks UK payment behaviour — or work out exactly what you're owed.

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell