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 | 30 | 81% | 12% | 7% | 31% |
| 01 Jan 2025 - 30 Jun 2025 | 25 Jul 2025 | 28 | 80% | 15% | 5% | 32% |
| 01 Jul 2024 - 31 Dec 2024 | 28 Jan 2025 | 23 | 84% | 15% | 1% | 27% |
| 01 Jan 2024 - 30 Jun 2024 | 19 Jul 2024 | 26 | 85% | 12% | 4% | 25% |
| 01 Jul 2023 - 31 Dec 2023 | 26 Jan 2024 | 32 | 70% | 20% | 10% | 43% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 34 | 70% | 20% | 10% | 39% |
| 01 Jan 2022 - 30 Jun 2022 | 11 Aug 2022 | 40 | 57% | 25% | 18% | 48% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 40 | 62% | 25% | 13% | 40% |
| 01 Jan 2021 - 30 Jun 2021 | 02 Aug 2021 | 34 | 67% | 22% | 11% | 38% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
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
Maximum contractual payment period agreed
60
All supplier queries processed by Accounts Payable, then raised to the relevant internal team and communicated to 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.
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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
Robert Walters Operations Limited is a UK company within the Robert Walters group, a specialist professional recruitment consultancy. The group provides recruitment, talent advisory and recruitment outsourcing services, connecting businesses with candidates across areas such as accounting and finance, banking and financial services, human resources, legal, procurement and supply chain, risk and compliance, sales, and technology. It operates as a recruitment agency, matching job seekers with employers and offering hiring and career advice, salary benchmarking and talent insights. The entity is registered in London and its business activities, per Companies House classification, cover employment placement and temporary employment agency services.
Generated from the company's website and Companies House records. Sources: resourcesolutions.com