ROCKLINE INDUSTRIES LIMITED

PaymentCheck Score 2025
56Fair
3.7vs last year
#3329 in UK
#37 in Property-related Goods And Services
#178 in West Midlands

Company Information

Company Number
03025769
Registered Address
Heming Road, Redditch, Worcestershire, B98 0DH
Status
Active
Employee Count
361
Turnover
£65,058,000
EBITDA
£4,843,000

Additional Details

Company Type
Private limited Company
Incorporated On
23 February 1995
Nature of Business
32990 - Other manufacturing not elsewhere classified
Industries
Property-related Goods And Services
Region
West Midlands

Time to Pay

Average Time to Pay
39 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
30%
31-60 Days
59%
After 60 Days
11%
Not Paid Within Terms41%

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: 2024-08-02
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 20253733%60%7%38%
01 Jul 2024 - 31 Dec 202405 Feb 20254331%57%12%38%
01 Jul 2023 - 31 Dec 202331 Jan 20243732%60%8%36%
01 Jul 2022 - 31 Dec 202225 Jan 20234426%60%14%37%
01 Jan 2022 - 30 Jun 202209 Aug 20224128%61%11%39%
01 Jul 2021 - 31 Dec 202103 Feb 20224130%59%11%40%
01 Jan 2021 - 30 Jun 202111 Aug 20214429%56%15%41%
01 Jul 2020 - 31 Dec 202008 Feb 20214325%58%17%36%
01 Jan 2020 - 30 Jun 202005 Aug 20204327%59%14%37%
01 Jul 2019 - 31 Dec 201905 Feb 20204429%53%18%47%
01 Jan 2019 - 30 Jun 201926 Jul 20194334%48%18%42%
01 Jan 2018 - 30 Jun 201830 Jul 20184134%50%16%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

EOM FOLLOWING

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

Any invoice identified as being in dispute is put on hold and passed to the person who has raised the purchase order. The supplier's accounts team are notified of the issue and given the buyers name. The buyer will work through the query, and pass the invoice back to finance department once a resolution has been agreed between both parties. The invoice will then be paid in full (or paid in full once a credit note has been received if one is required from the supplier).

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

ROCKLINE INDUSTRIES LIMITED is a leading global manufacturer of consumer products and private label goods. The company was founded in 1976 and is headquartered in Redditch, United Kingdom.

Sustainability is at the core of ROCKLINE's operations, and the company is committed to reducing its environmental impact. They have implemented various initiatives such as using sustainable materials in their products, reducing energy consumption, and implementing recycling programs. Their efforts have been recognized by various organizations, including being awarded the Sustainable Business Award by the British Chamber of Commerce.

The company's main business is the production of wet wipes, which are sold under various brand names and as private label products for major retailers around the world. Their wet wipes are used for personal hygiene, household cleaning, and industrial purposes.

The key people at ROCKLINE INDUSTRIES LIMITED include Chairman and CEO Randy Rudolph and COO Mark Fougerousse. They lead a team of over 2,000 employees across their manufacturing facilities in the UK, United States, and Europe.

Customers can contact ROCKLINE INDUSTRIES LIMITED through their website, which also provides information on their products and sustainability initiatives. The company's registered office address is at South Moons Moat, Redditch, Worcestershire, B98 9PA, United Kingdom.

In summary, ROCKLINE INDUSTRIES LIMITED is a global leader in the production of wet wipes, with a strong focus on sustainability. Their commitment to reducing their environmental impact, along with their high-quality products, has made them a trusted supplier for major retailers worldwide. With their experienced leadership team and global presence, the company continues to grow and innovate in the consumer goods industry.

Financial Metrics

Cash
£1,268,283
Net Worth
£9,078,721
Total Current Assets
£17,617,679
Total Current Liabilities
£7,240,629

Company Location