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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Life Sciences and Medical Technology›ROXEL (UK ROCKET MOTORS) LIMITED

ROXEL (UK ROCKET MOTORS) LIMITED

PaymentCheck Score 2025
45Poor
New Entry
#4812 in UK
#123 in Life Sciences And Medical Technology
#257 in West Midlands

Company Information

Company Number
04543318
Registered Address
Summerfield Lane, Summerfield, Kidderminster, Worcestershire, DY11 7RZ
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
24 September 2002
Nature of Business
32990 - Other manufacturing not elsewhere classified
Industries
Life Sciences And Medical Technology
Region
West Midlands

Time to Pay

Average Time to Pay
51 days
Shortest Period:2 days
Longest Period:554 days
Max Contractual:62 days

Payment Timeline

Within 30 Days
13%
31-60 Days
74%
After 60 Days
13%
Not Paid Within Terms17%

Payment Features

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

Company Review

Trend Analysis

ROXEL (UK ROCKET MOTORS) LIMITED demonstrates a clear concentration of payments in the 31-60 day window, with 74% of invoices settled within this band and an average payment time of 51 days. Only 13% of payments are made within 30 days, indicating that early settlement is not a standard practice for this company. The 13% of payments exceeding 60 days suggests occasional but notable delays beyond their typical cycle.

Volatility Analysis

With 17% of payments classified as late, there is a moderate but meaningful level of payment risk that suppliers should account for in cash flow planning. The strong concentration in the 31-60 day band does provide a degree of predictability, suggesting that most transactions follow a consistent pattern around the 51-day average. However, the 13% over-60-day tail introduces enough variability to warrant attention, particularly for suppliers with tighter liquidity requirements.

Summary Analysis

ROXEL presents a moderate-risk payment profile — broadly predictable but with a late payment rate of 17% that suppliers should factor into credit terms and working capital planning. Suppliers are advised to set payment expectations around 45-60 days rather than standard 30-day terms to align with this company's typical behaviour. To mitigate risk, consider including contract clauses for statutory late payment interest and monitoring invoice aging closely once the 45-day threshold is approached.

Performance Reports History

Reporting Period Filed: 2026-01-23
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 202523 Jan 20265113%74%13%17%
01 Jan 2025 - 30 Jun 202516 Jul 20255417%65%18%23%

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

End of month + 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 additional information

Maximum contractual payment period agreed

62

Dispute Resolution Process

N/A

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

Roxel (UK Rocket Motors) Limited is a private limited company operating in the specialist field of rocket motor manufacturing and development. The company's name directly indicates its focus on the design and production of rocket propulsion systems within the United Kingdom.

The company is registered at Summerfield Lane, Summerfield, Kidderminster, Worcestershire, DY11 7RZ, placing it in the West Midlands region of England. Incorporated on 24 September 2002, the company holds registration number 04543318 with Companies House and maintains an active trading status.

Rocket motor manufacturers of this type in the UK typically supply propulsion systems for defence and aerospace applications, including tactical missiles, munitions, and other guided weapon systems. Such companies operate within the highly regulated defence sector and work in close collaboration with government bodies, defence contractors, and international aerospace organisations.

As an active private limited company with over two decades of operation, Roxel (UK Rocket Motors) Limited represents an established presence within Britain's specialist defence and aerospace manufacturing industry, contributing to the country's strategic propulsion and weapons technology capabilities.

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