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 Jan 2025 - 30 Jun 2025 | 28 Jul 2025 | 31 | 42% | 57% | 1% | 87% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 31 | 45% | 55% | 0% | 100% |
| 01 Jul 2024 - 31 Dec 2024 | 12 Sept 2025 | 31 | 45% | 55% | 0% | 89% |
| 01 Jan 2024 - 30 Jun 2024 | 12 Sept 2025 | 30 | 45% | 54% | 1% | 89% |
| 01 Jan 2024 - 30 Jun 2024 | 24 Jul 2024 | 30 | 45% | 54% | 1% | 99% |
| 01 Jul 2023 - 31 Dec 2023 | 12 Sept 2025 | 32 | 41% | 57% | 2% | 90% |
| 01 Jul 2023 - 31 Dec 2023 | 23 Jan 2024 | 32 | 41% | 57% | 1% | 99% |
| 01 Jan 2023 - 30 Jun 2023 | 12 Sept 2025 | 31 | 43% | 56% | 1% | 90% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 31 | 43% | 56% | 1% | 99% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 31 | 40% | 59% | 1% | 99% |
| 01 Jan 2022 - 30 Jun 2022 | 19 Jul 2022 | 31 | 41% | 58% | 1% | 90% |
| 01 Jul 2021 - 31 Dec 2021 | 02 Feb 2022 | 32 | 37% | 62% | 1% | 91% |
| 01 Jan 2021 - 30 Jun 2021 | 26 Jul 2021 | 28 | 45% | 55% | 0% | 98% |
| 01 Jul 2020 - 31 Dec 2020 | 20 Jan 2021 | 31 | 35% | 64% | 1% | 98% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Jul 2020 | 32 | 29% | 70% | 1% | 97% |
| 01 Jul 2019 - 31 Dec 2019 | 22 Jan 2020 | 32 | 27% | 73% | 0% | 100% |
| 01 Jan 2019 - 30 Jun 2019 | 24 Jul 2019 | 32 | 26% | 74% | 0% | 99% |
| 01 Jul 2018 - 31 Dec 2018 | 23 Jan 2019 | 31 | 39% | 60% | 1% | 99% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 33 | 27% | 72% | 1% | 99% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
45 days from date of supplier invoice
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
45
In the case of a dispute, a supplier can email or telephone Accounts Payable in the first instance and can expect a next working-day response.
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
Roadchef Development Holdings Limited is registered as a head office activity company (SIC 70100) and forms part of the Roadchef corporate group, sharing its registered address with Roadchef House at Norton Canes. The wider Roadchef group operates motorway service areas across Britain. Its own website states that Roadchef operates 31 motorway services across Britain from Norton Canes to Watford Gap, featuring brands such as McDonald's, Costa and Leon, and describes Roadchef as one of Britain's leading roadside service area operators, welcoming more than 52 million customers every year. This entity itself functions as a holding company within that group rather than as the trading operator of the service stations.
Generated from the company's website and Companies House records. Sources: roadchef.com · roadchef.com