RHODAR INDUSTRIAL SERVICES LIMITED carries an average payment time of 53 days, placing it well beyond standard 30-day terms and into the upper end of the 31-60 day bracket. The majority of payments (50%) fall within the 31-60 day window, suggesting a consistent pattern of extended settlement rather than isolated delays. With 24% of payments exceeding 60 days, a significant portion of transactions stretch into territory that materially impacts supplier cash flow.
A late payment rate of 28% indicates that roughly one in four invoices will not be settled on agreed terms, introducing a meaningful level of unpredictability for suppliers managing working capital. The wide spread across all three payment bands — 26% within 30 days, 50% at 31-60 days, and 24% over 60 days — reflects inconsistent payment behaviour rather than a stable, predictable cycle. This distribution makes cash flow forecasting difficult and elevates the risk of liquidity pressure for suppliers with tighter operating margins.
RHODAR INDUSTRIAL SERVICES LIMITED presents a moderate-to-elevated payment risk profile, with an average settlement time of 53 days and a 28% late payment rate that warrants careful consideration before extending standard credit terms. Suppliers should consider implementing shorter payment terms (e.g., 14-21 days net) to offset the likely drift toward 53-day actual settlement, or apply a pricing uplift to account for extended credit exposure. Requiring a portion of payment upfront on larger contracts and monitoring account ageing closely are prudent risk mitigation steps.
| 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 Jul 2025 - 31 Dec 2025 | 29 Jan 2026 | 53 | 26% | 50% | 24% | 28% |
| 01 Jan 2025 - 30 Jun 2025 | 29 Jul 2025 | 50 | 26% | 55% | 19% | 18% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 30 days for subcontractors and suppliers unless otherwise agreed
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
90
A complaint will need to be in writing to either Finance or Commercial department, and it will then be assessed within 7 days. The complaint then reverts to our standard query process whereby the requestor of the supply is charged with liaising with the supplier, and seeing through to resolution
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Rhodar Industrial Services Limited is a UK company registered in Leeds, previously known as OCS Environmental Services Limited and, before that, Ark Environmental (UK) Ltd. Its registered SIC codes cover remediation activities and other waste management services, demolition, and other specialised construction activities not elsewhere classified. Based on this classification, the company operates within remediation, demolition and related specialist construction and waste management work, rather than general construction or property development. No further detail on specific projects, clients or trading structure is available from the supplied evidence.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk