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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.

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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Professional Services›RECKITT BENCKISER CORPORATE SERVICES LIMITED

RECKITT BENCKISER CORPORATE SERVICES LIMITED

PaymentCheck Score 2025
46Poor
↑ 0.5vs last year
#4746 in UK
#454 in Professional Services
#793 in South East

Company Information

Company Number
04027682
Registered Address
103-105 Bath Road, Slough, Berkshire, SL1 3UH
Status
Active
Employee Count
1,586
Turnover
£1,066,838,000
EBITDA
£242,937,000

Additional Details

Website
https://rb.com
Company Type
Private limited Company
Incorporated On
5 July 2000
Nature of Business
70229 - Management consultancy activities other than financial management
Industries
Professional Services
Region
South East
Get notified when Reckitt Benckiser Corporate Services Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
66 days
Shortest Period:30 days
Longest Period:180 days
Max Contractual:180 days

Payment Timeline

Within 30 Days
33%
31-60 Days
26%
After 60 Days
41%
Not Paid Within Terms11%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-07-23
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202520 Jan 20266734%22%44%10%
01 Jan 2025 - 30 Jun 202523 Jul 20256633%26%41%11%
01 Jul 2024 - 31 Dec 202429 Jan 20257135%23%42%11%
01 Jan 2024 - 30 Jun 202426 Jul 20246734%27%39%11%
01 Jul 2023 - 31 Dec 202325 Jan 20247135%30%35%14%
01 Jan 2023 - 30 Jun 202328 Jul 20235437%30%33%14%
01 Jul 2022 - 31 Dec 202227 Jan 20235841%29%30%16%
01 Jan 2022 - 30 Jun 202229 Jul 20225842%25%33%10%
01 Jul 2021 - 31 Dec 202128 Jan 20227437%23%40%13%
01 Jan 2021 - 30 Jun 202128 Jul 20216227%27%46%25%
01 Jul 2020 - 31 Dec 202028 Jan 20217720%30%50%35%
01 Jan 2020 - 30 Jun 202023 Jul 20208617%32%51%43%
01 Jul 2019 - 31 Dec 201930 Jan 20208924%26%50%37%
01 Jul 2018 - 31 Dec 201830 Jan 20197029%28%43%42%
01 Jan 2018 - 30 Jun 201830 Jul 20186835%30%35%45%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Reckitt’s standard payment terms are that payment is made on the first working day after the end of the month in which falls the ninetieth (90) day after the date of the relevant invoice. We do have suppliers on payment terms which are different to the standard.

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

No information available

Any other information about payment terms

The company has a policy to ensure that small suppliers are able to opt for a 30-day payment period. https://www.reckitt.com/sustainability/policies-and-reports/

Maximum contractual payment period agreed

180

Dispute Resolution Process

Reckitt aims to resolve queries or disputes regarding invoices and payment as quickly as possible. In the first instance, suppliers should speak with their Reckitt contact who can liaise with the Accounts Payable team. Alternatively, suppliers can contact the Accounts Payable team directly. When resolved, the invoice will be available for payment on the next standard payment run.

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

About this company

Reckitt Benckiser Corporate Services Limited is a UK-registered entity within the Reckitt group, a global health and hygiene company known for brands sold in over 80 countries. Companies House records the entity's nature of business as management consultancy activities other than financial management, indicating it provides internal corporate or administrative support services to other companies within the wider Reckitt group rather than trading directly with consumers. The parent group, Reckitt, develops and sells hygiene, health and nutrition products worldwide, generating substantial annual net revenue and employing tens of thousands of staff globally. This company's registered role is best understood as a group service or holding entity rather than an operating consumer brand business.

Generated from the company's website and Companies House records. Sources: rb.com

Financial Metrics

Cash
£404,000
Net Worth
£3,559,012,000
Total Current Assets
£3,916,416,000
Total Current Liabilities
£530,032,000

Company Location

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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
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

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