Industry ranking
Score of 97.7/100 qualifies for PaymentCheck Certification
| 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 | 30 Jan 2026 | 2 | 99% | 1% | 0% | 0% |
| 01 Jan 2025 - 30 Jun 2025 | 25 Jul 2025 | 7 | 93% | 3% | 4% | 5% |
| 01 Jul 2024 - 31 Dec 2024 | 28 Jan 2025 | 2 | 96% | 4% | 0% | 2% |
| 01 Jan 2024 - 30 Jun 2024 | 19 Jul 2024 | 2 | 97% | 3% | 0% | 2% |
| 01 Jul 2023 - 31 Dec 2023 | 26 Jan 2024 | 1 | 99% | 1% | 0% | 2% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 3 | 97% | 1% | 1% | 4% |
| 01 Jan 2022 - 30 Jun 2022 | 11 Aug 2022 | 4 | 96% | 3% | 1% | 4% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 3 | 97% | 2% | 1% | 3% |
| 01 Jan 2021 - 30 Jun 2021 | 02 Aug 2021 | 2 | 98% | 1% | 1% | 2% |
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
Maximum contractual payment period agreed
60
All supplier queries processed by Accounts Payable, then raised to the relevant internal team and communicated to 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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Resource Solutions Limited is registered as a UK employment placement agency. Its website now presents itself under the Robert Walters brand, describing itself as a specialist professional recruitment agency and talent solutions business, offering headhunting, permanent and contract recruitment, recruitment process outsourcing and workforce advisory services. It recruits across sectors including accounting and finance, banking, business support, human resources, legal, procurement and supply chain, risk and compliance, sales, and technology. The evidence indicates this entity operates as part of the wider Robert Walters recruitment group, providing talent solutions and outsourcing services to employers and connecting candidates with roles, rather than trading independently under the Resource Solutions name to the public.
Generated from the company's website and Companies House records. Sources: resourcesolutions.com