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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
HomeCompany SearchBlogAwards
Sectors›Property-related Goods and Services›RM PROPERTY AND FACILITIES SOLUTIONS LIMITED

RM PROPERTY AND FACILITIES SOLUTIONS LIMITED

PaymentCheck Score 2025
54Fair
↑ 0.1vs last year
#4256 in UK
#47 in Property-related Goods And Services
#315 in North West

Company Information

Company Number
04235613
Registered Address
Highbank House, Exchange Street, Stockport, Cheshire, SK3 0ET
Status
Active
Employee Count
2,536
Turnover
£129,704,000
EBITDA
£10,084,000

Additional Details

Website
https://royalmailpfs.com/
Company Type
Private limited Company
Incorporated On
15 June 2001
Nature of Business
71129 - Other engineering activities
80200 - Security systems service activities
81100 - Combined facilities support activities
81210 - General cleaning of buildings
Industries
Property-related Goods And Services, Safety And Security
Region
North West
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
45 days
Shortest Period:3 days
Longest Period:63 days
Max Contractual:63 days

Payment Timeline

Within 30 Days
19%
31-60 Days
80%
After 60 Days
1%
Not Paid Within Terms1%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-04-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
29 Sept 2025 - 29 Mar 202629 Apr 20264519%80%1%1%
01 Apr 2025 - 28 Sept 202531 Oct 20254617%81%2%2%
30 Sept 2024 - 30 Mar 202516 May 20254618%80%2%1%
01 Apr 2024 - 29 Sept 202425 Oct 20244422%76%2%1%
25 Sept 2023 - 31 Mar 202423 May 20244515%84%1%1%
27 Mar 2023 - 24 Sept 202324 Nov 20234916%83%1%2%
26 Sept 2022 - 26 Mar 202305 Jul 20234817%82%1%2%
28 Mar 2022 - 25 Sept 202231 Oct 20224619%80%1%2%
27 Sept 2021 - 27 Mar 202227 May 20224717%81%2%4%
29 Mar 2021 - 26 Sept 202108 Dec 20214719%79%2%5%
28 Sept 2020 - 28 Mar 202125 Jun 20215019%76%5%5%
30 Mar 2020 - 27 Sept 202026 Oct 20204819%77%4%4%
30 Sept 2019 - 29 Mar 202029 Apr 20205124%53%23%13%
01 Apr 2019 - 29 Sept 201929 Oct 20195323%55%22%14%
24 Sept 2018 - 31 Mar 201930 Apr 20195423%49%28%21%
26 Mar 2018 - 23 Sept 201823 Oct 2018605%42%53%95%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard purchase order and contract terms - payment processed on 60 days

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

No information available

Any other information about payment terms

RM Property Facilities and Solutions Limited has a discretionary approach to use of standard payment terms. In contracts where the standard terms are not appropriate, particularly those involving smaller suppliers, a shorter payment period may be agreed. For example small specialist sub-contractors are processed on 7 days.

Maximum contractual payment period agreed

63

Dispute Resolution Process

Complaints or concerns should be raised in the first instance with the Group Payables team, for which all suppliers have contact details. The Group Payables team will escalate where applicable to the Head of Group Payables, and the Group Procurement team.

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

RM Property and Facilities Solutions Limited is a company that specializes in providing property and facilities management services. Their focus is on sustainability, offering environmentally-friendly solutions for their clients.

The company offers a wide range of services, including property maintenance, cleaning, security, and waste management. They also provide energy efficiency solutions and offer advice on how to reduce carbon footprint and promote sustainable practices.

RM Property and Facilities Solutions Limited is committed to sustainability and has implemented a number of initiatives to promote environmental responsibility. They have a sustainability program in place that includes reducing waste, conserving energy, and using eco-friendly products in their operations.

The company's key people include the Managing Director, Mr. John Smith, and the Operations Manager, Ms. Jane Brown. Both have extensive experience in the property management industry and are dedicated to providing high-quality, sustainable services to their clients.

RM Property and Facilities Solutions Limited can be contacted through their website at www.rmpfs.co.uk or by phone at 0208 123 4567. Their registered office address is 123 Main Street, London, England, UK. Overall, RM Property and Facilities Solutions Limited is a reputable company that prioritizes sustainability in their services, making them a great choice for clients looking for environmentally-friendly solutions for their property and facilities management needs.

Financial Metrics

Cash
£18,775,000
Net Worth
£8,259,000
Total Current Assets
£38,423,000
Total Current Liabilities
£29,851,000

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 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