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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.

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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Human Resources›ROEVIN MANAGEMENT SERVICES LIMITED

ROEVIN MANAGEMENT SERVICES LIMITED

PaymentCheck Score 2025
100Excellent
↑ 1.8vs last year
#42 in UK
#21 in London

Industry ranking

  • 1st of 187 in Human Resources

Company Information

Company Number
02436481
Registered Address
10 Bishops Square, London, England, E1 6EG
Status
Active
Employee Count
11
Turnover
£18,810,000
EBITDA
-£251,000

Additional Details

Website
https://roevin.co.uk
Company Type
Private limited Company
Incorporated On
26 October 1989
Nature of Business
78200 - Temporary employment agency activities
Industries
Human Resources, Recruitment And Admin
Region
London
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Eligible for Certification

Score of 100/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
5 days
Shortest Period:0 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
100%
31-60 Days
0%
After 60 Days
0%
Not Paid Within Terms0%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-30
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 202530 Jan 20265100%0%0%0%
01 Jan 2025 - 30 Jun 202530 Jul 20253100%0%0%0%
01 Jul 2024 - 31 Dec 202404 Feb 20253100%0%0%9%
01 Jan 2024 - 30 Jun 202411 Aug 20243100%0%0%5%
01 Jul 2023 - 31 Dec 202331 Jan 20242746%54%0%79%
01 Jan 2023 - 30 Jun 202325 Jul 20232551%49%0%74%
01 Jul 2022 - 31 Dec 202230 Jan 20230100%0%0%74%
01 Jan 2022 - 30 Jun 202228 Jul 2022199%0%0%47%
01 Jul 2021 - 31 Dec 202120 Jan 2022499%1%0%29%
01 Jan 2021 - 30 Jun 202128 Jul 20211100%0%0%4%
01 Jul 2020 - 31 Dec 202021 Jan 2021299%1%1%6%
01 Jan 2020 - 30 Jun 202021 Jul 20201100%0%0%4%
01 Jul 2019 - 31 Dec 201920 Jan 20201100%0%0%3%
01 Jan 2019 - 30 Jun 201912 Jul 20190100%0%0%3%
01 Jul 2018 - 30 Dec 201822 Jan 20191100%0%0%6%
01 Jan 2018 - 30 Jun 201815 Jul 20181100%0%0%9%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Utilise 60 days payment terms as standard

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

60

Dispute Resolution Process

All disputes are handled by our Accounts Payable department. Any escalation after 24 hours are managed by the Team Leader. After 48 Hours are managed by The manager After 72 hours the Head of Department will engage to resolve

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

About this company

Roevin Management Services Limited is registered as a temporary employment agency, operating under SIC code 78200. Its website now trades under the Adecco brand, describing itself as "Adecco United Kingdom, Your Partner for Jobs and Recruitment", offering job search and recruitment services to candidates and employers across public and private sectors. This indicates the company now operates as part of the Adecco recruitment group in the UK rather than under its original registered name. Companies House confirms the entity remains active, incorporated in 1989, with its registered office in London. The business connects jobseekers with employers and provides recruitment solutions, consistent with staffing and talent management activities rather than any product manufacturing or other trade.

Generated from the company's website and Companies House records. Sources: roevin.co.uk

Financial Metrics

Cash
£0
Net Worth
£105,000
Total Current Assets
£3,166,000
Total Current Liabilities
£4,505,000

Company Location

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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 Your Score
  • Get Certified
  • For Accountants

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