RPC CONTAINERS LIMITED
Company Information
- Company Number
- 02786492
- Registered Address
- Corby Hub 4 Sallow Road, Weldon North Industrial Estate, Corby, United Kingdom, NN17 5JX
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 3 February 1993
- Nature of Business
- 22220 - Manufacture of plastic packing goods22290 - Manufacture of other plastic products
- Industries
- Coming Soon
- Region
- East Midlands
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
The average payment time of 56 days, coupled with a 78% late payment rate, indicates a consistent trend of extended payment cycles. A substantial 72% of payments fall beyond 30 days, with over a third exceeding 60 days, suggesting a regular trajectory towards slower rather than faster settlements.
Volatility Analysis
The distribution of payments, with 36% occurring 31-60 days and another 36% over 60 days, suggests moderate predictability for delayed payments, but high volatility regarding when a late payment will clear. The 78% late payment rate signifies RPC CONTAINERS LIMITED as an unreliable payer, increasing cash flow risk for suppliers.
Summary Analysis
RPC CONTAINERS LIMITED presents a high payment risk due to its consistently slow and frequently late payment behavior. Suppliers should anticipate significant delays, requiring strong cash flow management and potentially upfront payment requirements or credit insurance. It is recommended to proceed with caution and implement strict credit control measures to mitigate financial exposure.
Performance Reports History
| 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 Apr 2025 - 31 Oct 2025 | 24 Oct 2025 | 56 | 28% | 36% | 36% | 78% |
| 01 Oct 2024 - 31 Mar 2025 | 28 Apr 2025 | 58 | 27% | 35% | 38% | 79% |
| 01 Apr 2024 - 30 Sept 2024 | 25 Oct 2024 | 53 | 30% | 36% | 34% | 78% |
| 01 Oct 2023 - 31 Mar 2024 | 19 Apr 2024 | 52 | 33% | 34% | 33% | 76% |
| 01 Apr 2023 - 30 Sept 2023 | 18 Oct 2023 | 54 | 28% | 36% | 36% | 78% |
| 01 Oct 2022 - 31 Mar 2023 | 27 Apr 2023 | 55 | 25% | 37% | 38% | 76% |
| 01 Apr 2022 - 30 Sept 2022 | 21 Oct 2022 | 59 | 22% | 39% | 39% | 77% |
| 01 Oct 2021 - 31 Mar 2022 | 27 Apr 2022 | 56 | 26% | 36% | 38% | 70% |
| 01 Apr 2021 - 30 Sept 2021 | 22 Oct 2021 | 57 | 21% | 37% | 42% | 77% |
| 01 Oct 2020 - 31 Mar 2021 | 26 Apr 2021 | 57 | 24% | 36% | 40% | 72% |
| 01 Apr 2020 - 30 Sept 2020 | 27 Oct 2020 | 56 | 21% | 36% | 43% | 75% |
| 01 Oct 2019 - 31 Mar 2020 | 27 Apr 2020 | 58 | 22% | 34% | 44% | 75% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 58 | 22% | 32% | 45% | 68% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 58 | 21% | 35% | 44% | 67% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 56 | 18% | 35% | 47% | 76% |
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
Standard agreed payment terms between seven days and 120 days depending on the supplier.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
120
Dispute Resolution Process
The first point of contact for suppliers to raise any issues they have is the Accounts Payable team, within the Shared Service Centre. The Accounts Payable team will try to resolve as soon as possible. If needed, any issues that cannot be resolved are escalated to the individual Site Financial Controller. It is the individual site’s responsibility to engage with a supplier to agree a form of resolution. Disputes, and resolutions to these should be communicated to the Accounts Payable team for them to be recorded in their systems for processing.
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
RPC CONTAINERS LIMITED is an active private limited company that specialises in the provision of containers
Its operations are focused within the container sector
The company was incorporated on 3 February 1993 and is registered with company number 02786492
Its registered office is located at Corby Hub 4 Sallow Road, Weldon North Industrial Estate, Corby, United Kingdom, NN17 5JX, within the East Midlands region
As a company operating in the container industry, its typical activities involve the design, manufacture, supply, and distribution of various container types
These products commonly support industries requiring packaging, storage, or transportation solutions for a range of goods and materials
