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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›Manufacturing›ROLLS-ROYCE SOLUTIONS UK LIMITED

ROLLS-ROYCE SOLUTIONS UK LIMITED

PaymentCheck Score 2025
50Poor
New Entry
#4542 in UK
#117 in Manufacturing
#188 in East Midlands

Company Information

Company Number
04691779
Registered Address
Rolls-Royce Plc, Moor Lane, Derby, Derbyshire, England, DE24 8BJ
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
10 March 2003
Nature of Business
33190 - Repair of other equipment
46690 - Wholesale of other machinery and equipment
Industries
Manufacturing
Region
East Midlands

Time to Pay

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

Payment Timeline

Within 30 Days
23%
31-60 Days
43%
After 60 Days
34%
Not Paid Within Terms45%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

ROLLS-ROYCE SOLUTIONS UK LIMITED carries an average payment time of 54 days, sitting squarely within the 31–60 day bracket that accounts for the largest share of payments at 43%. However, a significant 34% of payments extend beyond 60 days, indicating a persistent pattern of delayed settlement rather than an isolated or improving trend. The concentration of payments beyond standard net-30 terms suggests no strong movement toward faster payment practices.

Volatility Analysis

With 45% of invoices paid late and only 23% settled within 30 days, payment behaviour is highly unpredictable and spans a wide range of timelines, creating meaningful cash flow risk for suppliers. The spread across all three time bands — particularly the substantial over-60-day segment — points to inconsistent internal approval or processing cycles rather than a stable, foreseeable payment rhythm. This variability makes accurate cash flow forecasting difficult, especially for suppliers with tighter working capital requirements.

Summary Analysis

ROLLS-ROYCE SOLUTIONS UK LIMITED presents a moderate-to-high payment risk profile, with a 54-day average and nearly half of all invoices paid late, warranting careful consideration before extending standard credit terms. Suppliers should consider building extended payment timelines into their cash flow planning and may wish to negotiate shorter contractual payment terms or early payment incentives to offset the statistical likelihood of delays. Proactive invoice follow-up at the 30-day mark and clear late payment clause agreements are recommended risk mitigation steps.

Performance Reports History

Reporting Period Filed: 2026-05-13
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 202528 Jan 20264732%35%33%35%
01 Jul 2024 - 31 Dec 202424 Feb 20264238%40%22%43%
01 Jan 2024 - 30 Jun 202424 Feb 20264137%41%22%41%
01 Jul 2023 - 31 Dec 202324 Feb 20264039%41%20%38%
01 Jan 2023 - 30 Jun 202324 Feb 20264335%39%26%37%
01 Jul 2022 - 31 Dec 202224 Feb 20264134%46%20%37%
01 Jan 2022 - 30 Jun 202224 Feb 20264434%39%27%41%
01 Jul 2021 - 31 Dec 202113 May 20264234%46%20%40%
01 Jan 2021 - 30 Jun 202113 May 20264328%42%30%31%
01 Jul 2020 - 31 Dec 202013 May 20265825%30%45%39%
01 Jan 2020 - 30 Jun 202013 May 20265423%43%34%45%

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

Standard payment terms were 30 days during this time period.

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

30

Dispute Resolution Process

Queries are resolved between the buyer and supplier.

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

Rolls-Royce Solutions UK Limited is a private limited company operating within the Rolls-Royce group of companies. The company focuses on delivering solutions-based services and products aligned with the broader Rolls-Royce organisation's engineering and industrial expertise.

The company was incorporated on 10 March 2003 and is registered in England and Wales under company number 04691779. Its registered office is located at Rolls-Royce Plc, Moor Lane, Derby, Derbyshire, DE24 8BJ, placing it within the East Midlands region.

As part of the Rolls-Royce group, the company operates within a portfolio known for advanced engineering, power systems, and related technical services. The Rolls-Royce group serves a range of sectors including aerospace, defence, and industrial power generation, with Derby serving as a longstanding hub for its UK operations.

Rolls-Royce Solutions UK Limited holds an active status on the Companies House register, reflecting its continued operation as a going concern within the United Kingdom's business landscape.

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