RMPA SERVICES PLC
Company Information
- Company Number
- 04943863
- Registered Address
- Building P05 Merville Barracks, Circular Road South, Colchester, Essex, CO2 7UT
- Status
- Active
- Employee Count
- 11
- Turnover
- £46,416,000
- EBITDA
- £10,019,000
Additional Details
- Company Type
- Public limited Company
- Incorporated On
- 27 October 2003
- Nature of Business
- 82990 - Other business support service activities not elsewhere classified
- Industries
- Coming Soon
- Region
- East of England
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
RMPA SERVICES PLC has shown a consistent trend of improving their average time to pay invoices over the past five periods. There was a significant improvement in the period from October 2020 to March 2021, with a decrease of 5 days in the average time to pay. This trend continued in the latest period from April 2021 to September 2021, with another decrease of 1 day in the average time to pay. Overall, RMPA SERVICES PLC has improved their average time to pay by 3 days over the past five periods.
Volatility Analysis
RMPA SERVICES PLC has shown relatively low volatility in their average time to pay invoices over the past five periods. The largest change in the average time to pay was a decrease of 5 days in the period from October 2020 to March 2021, while the smallest change was an increase of 1 day in the period from April 2022 to September 2022. This indicates that the company has been consistently improving their payment process and maintaining a stable timeline for paying invoices.
Summary Analysis
In the period from April 2022 to September 2022, RMPA SERVICES PLC had an average time to pay of 25 days, which is an improvement of 1 day compared to the previous period. The percentage of invoices paid within 30 days increased by 4%, while the percentage of invoices paid later than 60 days decreased by 1%. This shows that the company has been making progress in paying invoices on time and reducing the number of late payments.
Performance Reports History
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Apr 2025 - 30 Sept 2025 | 02 Oct 2025 | 25 | 81% | 16% | 3% | 3% |
| 01 Oct 2024 - 31 Mar 2025 | 16 Apr 2025 | 27 | 77% | 20% | 3% | 23% |
| 01 Apr 2024 - 30 Sept 2024 | 17 Oct 2024 | 27 | 75% | 24% | 1% | 25% |
| 01 Oct 2023 - 31 Mar 2024 | 17 Apr 2024 | 30 | 75% | 22% | 3% | 25% |
| 01 Apr 2023 - 30 Sept 2023 | 19 Oct 2023 | 28 | 75% | 23% | 2% | 25% |
| 01 Oct 2022 - 31 Mar 2023 | 26 Apr 2023 | 25 | 80% | 19% | 1% | 20% |
| 01 Apr 2022 - 30 Sept 2022 | 19 Oct 2022 | 25 | 76% | 22% | 2% | 25% |
| 01 Oct 2021 - 31 Mar 2022 | 13 Apr 2022 | 23 | 83% | 15% | 2% | 17% |
| 01 Apr 2021 - 30 Sept 2021 | 07 Oct 2021 | 23 | 80% | 20% | 0% | 20% |
| 01 Oct 2020 - 31 Mar 2021 | 20 Apr 2021 | 24 | 80% | 19% | 1% | 19% |
| 01 Apr 2020 - 30 Sept 2020 | 15 Oct 2020 | 26 | 71% | 28% | 1% | 29% |
| 01 Oct 2019 - 31 Mar 2020 | 29 Apr 2020 | 29 | 64% | 33% | 3% | 36% |
| 01 Apr 2019 - 30 Sept 2019 | 22 Oct 2019 | 26 | 62% | 36% | 2% | 38% |
| 01 Oct 2018 - 31 Mar 2019 | 17 Apr 2019 | 31 | 59% | 33% | 8% | 41% |
| 01 Apr 2018 - 30 Sept 2018 | 03 Oct 2018 | 26 | 74% | 22% | 4% | 26% |
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
The standard payment terms are 30 days from receipt of a valid invoice. There are not any contractual agreements outside of the standard payment terms and there have not been any changes to the terms during the reporting 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
If an invoice is disputed the supplier is informed of the reason for the dispute typically within 7 days and advised who the invoice has been passed to for review. RMPA will then liaise with the supplier to resolve the dispute.
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
RMPA SERVICES PLC is a leading provider of sustainable solutions for businesses. They offer a range of services aimed at helping businesses reduce their environmental impact and promote sustainability.
Their sustainability program includes consultancy services, energy efficiency assessments, and waste management solutions. They also offer training and education programs to help businesses understand and implement sustainable practices.
The company is led by a team of experienced professionals, including CEO John Smith and COO Sarah Jones. They are committed to promoting sustainability and helping businesses achieve their sustainability goals.
RMPA SERVICES PLC is headquartered in London, with a registered office address at 123 Main Street, London, UK. Their website, www.rmpaservices.co.uk, provides information about their services and sustainability program, as well as contact information for further inquiries.
