| 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 2019 - 31 Dec 2019 | 19 Feb 2020 | 40 | 30% | 65% | 5% | 7% |
| 01 Jan 2019 - 30 Jun 2019 | 27 Jul 2019 | 50 | 15% | 75% | 10% | 9% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 52 | 10% | 74% | 16% | 11% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 57 | 13% | 64% | 23% | 18% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days after end of month following date of invoice
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
All queries should initially be directed to RPS Accounts Payables Shared Service department at our Head Office address. Where queries are not able to be resolved by the team and dispute is escalated to the Accounts Payable Manager who will partner with the respective purchaser/ budget holder to resolve. If the dispute cannot be resolved at this level, it will be escalated to the Business Unit Finance Director or Managing Director.
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
R P S Group Plc is a UK-registered company that was founded in 1970 as RPS and has since become part of Tetra Tech, a global consulting and engineering group. The wider RPS business operates as a professional services firm defining, designing and managing projects across six sectors: property, energy, water, transport, resources and government. Services span advisory and management consulting, environmental consulting, design and development, planning and approvals, project and programme management, and oceans and coastal work. The company's own site states that European services, expertise and enquiries are now delivered through Tetra Tech Europe, indicating this entity's activities have been absorbed into the broader Tetra Tech group structure rather than run independently.
Generated from the company's website and Companies House records. Sources: rpsgroup.com · rpsgroup.com