Industry ranking
| 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 Jul 2025 - 31 Dec 2025 | 30 Jan 2026 | 35 | 27% | 48% | 25% | 37% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 37 | 33% | 60% | 7% | 38% |
| 01 Jul 2024 - 31 Dec 2024 | 05 Feb 2025 | 43 | 31% | 57% | 12% | 38% |
| 01 Jun 2024 - 30 Jun 2024 | 02 Aug 2024 | 39 | 30% | 59% | 11% | 41% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 37 | 32% | 60% | 8% | 36% |
| 01 Jan 2023 - 30 Jun 2023 | 21 Jul 2023 | 41 | 31% | 56% | 13% | 37% |
| 01 Jul 2022 - 31 Dec 2022 | 25 Jan 2023 | 44 | 26% | 60% | 14% | 37% |
| 01 Jan 2022 - 30 Jun 2022 | 09 Aug 2022 | 41 | 28% | 61% | 11% | 39% |
| 01 Jul 2021 - 31 Dec 2021 | 03 Feb 2022 | 41 | 30% | 59% | 11% | 40% |
| 01 Jan 2021 - 30 Jun 2021 | 11 Aug 2021 | 44 | 29% | 56% | 15% | 41% |
| 01 Jul 2020 - 31 Dec 2020 | 08 Feb 2021 | 43 | 25% | 58% | 17% | 36% |
| 01 Jan 2020 - 30 Jun 2020 | 05 Aug 2020 | 43 | 27% | 59% | 14% | 37% |
| 01 Jul 2019 - 31 Dec 2019 | 05 Feb 2020 | 44 | 29% | 53% | 18% | 47% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 43 | 34% | 48% | 18% | 42% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 40 | 36% | 50% | 14% | 40% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 41 | 34% | 50% | 16% | 37% |
| 01 Jul 2017 - 31 Dec 2017 | 02 Feb 2018 | 40 | 34% | 51% | 15% | 45% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
EOMF
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
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).
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
Rockline Industries Limited is the UK company within the Rockline Industries group, registered in Redditch, Worcestershire, and classified under other manufacturing not elsewhere classified. The wider Rockline group describes itself as a manufacturer of wet wipes, coffee filters and baking cups, supplying private label consumer products to retailers as well as offering contract manufacturing and food service solutions. Group products are used in retail stores, convenience stores, restaurants, hospitals, dental offices and offices. The group also operates a subsidiary, Iatric Manufacturing Solutions, serving regulated environments. This UK entity forms part of that international manufacturing operation, based at a Redditch site.
Generated from the company's website and Companies House records. Sources: rocklineind.com · rocklineind.com