RYMAN LIMITED
Company Information
- Company Number
- 03007166
- Registered Address
- Ryman House, Savoy Road, Crewe, Cheshire, CW1 6NA
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 9 January 1995
- Nature of Business
- 47620 - Retail sale of newspapers and stationery in specialised stores
- Industries
- Coming Soon
- Region
- North West
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
RYMAN LIMITED exhibits a consistent trend of extended payment times, averaging 50 days, with the majority (59%) of payments settling in the 31-60 day range. A notable 28% of payments extend beyond 60 days, indicating a trajectory where a significant portion of invoices will experience substantial delays past standard terms.
Volatility Analysis
With 51% of payments classified as late, RYMAN LIMITED presents moderate predictability regarding adherence to prompt payment, as over half of invoices are settled past their due dates. The substantial 28% of payments exceeding 60 days introduces a significant risk factor for suppliers, pointing to a lack of consistent and timely financial settlement for a material portion of transactions.
Summary Analysis
Suppliers should anticipate a primary payment cycle of approximately 50 days, with a high probability of payments falling outside standard 30-day terms and a considerable risk of delays past 60 days. Key decision factors include the potential impact on supplier cash flow and the need to adjust internal financial planning. Mitigation strategies could involve negotiating stricter payment terms, requesting upfront deposits for larger orders, or utilizing credit insurance.
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 |
|---|---|---|---|---|---|---|
| 30 Mar 2025 - 29 Sept 2025 | 29 Oct 2025 | 50 | 13% | 59% | 28% | 51% |
| 01 Oct 2024 - 31 Mar 2025 | 12 Jun 2025 | 52 | 7% | 58% | 35% | 48% |
| 01 Apr 2024 - 30 Sept 2024 | 14 Nov 2024 | 50 | 13% | 59% | 28% | 51% |
| 01 Oct 2023 - 31 Mar 2024 | 24 May 2024 | 47 | 12% | 62% | 26% | 14% |
| 01 Apr 2023 - 30 Sept 2023 | 07 Nov 2023 | 49 | 9% | 61% | 30% | 31% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 52 | 10% | 70% | 20% | 18% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Oct 2022 | 57 | 9% | 53% | 38% | 11% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 55 | 6% | 56% | 38% | 12% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 51 | 10% | 66% | 24% | 12% |
| 01 Oct 2020 - 31 Mar 2021 | 18 Jun 2021 | 58 | 7% | 60% | 33% | 20% |
| 01 Apr 2020 - 30 Sept 2020 | 18 Jun 2021 | 57 | 9% | 55% | 36% | 37% |
| 01 Oct 2019 - 31 Mar 2020 | 18 Jun 2021 | 51 | 14% | 60% | 26% | 51% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 53 | 11% | 61% | 28% | 16% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 54 | 14% | 55% | 31% | 20% |
| 01 Apr 2018 - 30 Sept 2018 | 31 Oct 2018 | 51 | 20% | 56% | 24% | 19% |
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
Goods for resale end of month following month Goods not for resale 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 additional information
Maximum contractual payment period agreed
90
Dispute Resolution Process
When disputes arise regarding invoices, the initial aim is to resolve by negotiation between our accounts payable and the credit control department of the relevant supplier. If required, the negotiations are escalated through to the buying and sales teams for final resolution.
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
RYMAN LIMITED operates as an active private limited company, specialising in the retail of stationery and office supplies
The company's name indicates its core business in providing essential products for both personal and business environments
The company was incorporated on 9 January 1995 and is registered under company number 03007166
Its registered office is located at Ryman House, Savoy Road, Crewe, Cheshire, CW1 6NA, within the North West region
As a prominent retailer in its field, RYMAN LIMITED typically provides a comprehensive range of stationery, office furniture, paper products, and printing services
It caters to the demands for office essentials and educational supplies across the UK market
