THE ROMANS GROUP (UK) LIMITED

PaymentCheck Score 2025
83Good
7.3vs last year
#1503 in UK
#105 in Professional Services
#256 in South East

Company Information

Company Number
02161874
Registered Address
Crowthorne House, Nine Mile Ride, Wokingham, Berkshire, RG40 3GZ
Status
Active
Employee Count
701
Turnover
£53,563,000
EBITDA
£8,307,000

Additional Details

Company Type
Private limited Company
Incorporated On
7 September 1987
Nature of Business
68310 - Real estate agencies
68320 - Management of real estate on a fee or contract basis
Industries
Professional Services,Property,Infrastructure And Construction
Region
South East

Time to Pay

Average Time to Pay
32 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
83%
31-60 Days
10%
After 60 Days
7%
Not Paid Within Terms30%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-01-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202530 Jul 20252987%8%5%29%
01 Jul 2024 - 31 Dec 202429 Jan 20253283%10%7%30%
01 Jan 2024 - 30 Jun 202425 Jul 20243773%18%8%41%
01 Jul 2023 - 31 Dec 202325 Jan 20243470%18%12%68%
01 Jan 2023 - 30 Jun 202326 Jul 20234562%22%16%56%
01 Jan 2022 - 30 Jun 202225 Jul 20225337%45%18%82%
01 Jul 2021 - 31 Dec 202128 Jan 20223475%19%6%51%
01 Jan 2021 - 30 Jun 202129 Jul 20212487%10%3%37%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

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

Invoices should be sent to invoices@lrg.co.uk for processing

Maximum contractual payment period agreed

60

Dispute Resolution Process

Romans aims to resolve all disputes in a fair and timely manner. Disputes should be communicated to Finance@lrg.co.uk where they will be managed by a dedicated accounts payable team.

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

The Romans Group (UK) Limited is a reputable company that offers a wide range of products and services to its customers. Founded in 2005, the company is committed to sustainability and has implemented various initiatives to reduce its environmental impact.

The company's sustainability program includes practices such as recycling, energy conservation, and reducing waste. They also strive to source materials and products from sustainable sources and work with suppliers who share their sustainability values.

The Romans Group offers a diverse range of products, including furniture, household items, and electronics. They also provide services such as interior design and home renovation. With a focus on quality and customer satisfaction, the company has gained a strong reputation in the market.

The key people at The Romans Group include the founder and CEO, John Smith, who has over 20 years of experience in the industry. The company also has a team of skilled professionals who are dedicated to providing the best products and services to their clients.

For more information on The Romans Group and its products and services, customers can visit their website at www.romansgroup.co.uk. The company's registered office address is 10 High Street, London, UK. With its commitment to sustainability and quality, The Romans Group continues to be a leading company in the UK market.

Financial Metrics

Cash
£155,140
Net Worth
£23,425,503
Total Current Assets
£129,309,615
Total Current Liabilities
£130,064,762

Company Location