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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Professional Services›RL RETAIL SERVICES LIMITED

RL RETAIL SERVICES LIMITED

Company Information

Company Number
03901528
Registered Address
46 Clarendon Road, Watford, Hertfordshire, WD17 1HE
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
23 December 1999
Nature of Business
82990 - Other business support service activities not elsewhere classified
Industries
Professional Services
Region
Other

Time to Pay

Average Time to Pay
17 days
Shortest Period:1 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
21%
31-60 Days
61%
After 60 Days
18%
Not Paid Within Terms40%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

RL Retail Services Limited posts an average payment time of 17 days, which appears favorable on the surface, however this figure is significantly skewed by the 61% of invoices settled in the 31–60 day band, suggesting the mean does not reflect typical payment behavior. Only 21% of invoices are paid within 30 days, indicating that prompt payment is the exception rather than the norm. The 18% of invoices exceeding 60 days further signals a tail of slow-paying transactions that could create cash flow pressure for suppliers.

Volatility Analysis

With 40% of invoices classified as late, RL Retail Services Limited demonstrates a notably unreliable payment pattern, meaning suppliers cannot consistently depend on contractual terms being honored. The wide spread across payment bands — from under 30 days to over 60 days — points to high variability, making cash flow forecasting difficult for suppliers carrying this account. This unpredictability represents a tangible credit risk, particularly for suppliers operating on tight working capital margins.

Summary Analysis

Overall, RL Retail Services Limited presents a moderate-to-high payment risk profile, driven by a 40% late payment rate and the dominant concentration of payments falling in the 31–60 day range despite favorable average day figures. Suppliers should consider implementing shorter contractual payment terms, early payment incentives, or credit limits to reduce exposure. Requesting advance payments or personal guarantees on larger orders would be a prudent risk mitigation measure before extending significant credit to this company.

Performance Reports History

Reporting Period Filed: 2026-04-15
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
28 Sept 2025 - 28 Mar 202615 Apr 20261721%61%18%40%

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

Our normal or standard payment term with vendor is 45 days

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

N/A

Maximum contractual payment period agreed

90

Dispute Resolution Process

Any identified errors or issues on the invoices received are investigated with the vendor and buyer. Only until the invoice is fully reconciled it is posted in the accounting books.

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

RL Retail Services Limited is a private limited company operating within the retail services sector. The company provides services to the retail industry, offering operational and commercial support to businesses within this field.

Incorporated on 23 December 1999, RL Retail Services Limited has maintained an active status throughout its trading history, giving it over two decades of presence in the market. The company is registered in England and Wales under company number 03901528, with its registered office located at 46 Clarendon Road, Watford, Hertfordshire, WD17 1HE.

Companies operating within the retail services sector in the UK typically provide a range of specialist functions to support retail businesses. These services commonly include retail consultancy, merchandising, store operations support, and supply chain management, helping retailers to optimise their commercial performance and customer experience.

With its base in Watford, Hertfordshire, RL Retail Services Limited is positioned within a well-connected commercial region to the north-west of London, benefiting from strong transport links and proximity to a broad range of retail clients and industry networks across the United Kingdom.

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell