Score of 85.37/100 qualifies for PaymentCheck Certification
| 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 Oct 2025 - 31 Mar 2026 | 30 Apr 2026 | 21 | 81% | 14% | 5% | 19% |
| 01 Apr 2025 - 30 Sept 2025 | 30 Oct 2025 | 22 | 82% | 15% | 3% | 18% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 23 | 79% | 18% | 3% | 21% |
| 01 Apr 2024 - 30 Sept 2024 | 30 Oct 2024 | 25 | 75% | 20% | 6% | 25% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 21 | 88% | 10% | 2% | 12% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 19 | 90% | 7% | 3% | 10% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Oct 2022 | 17 | 93% | 5% | 2% | 7% |
| 01 Oct 2021 - 31 Mar 2022 | 27 Apr 2022 | 20 | 83% | 16% | 2% | 17% |
| 01 Apr 2021 - 30 Sept 2021 | 02 Nov 2021 | 7 | 90% | 8% | 2% | 10% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Invoices are paid within 30 days from receipt of invoice
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
The responsibility for dispute resolution lies with the manager overseeing the relationship with the vendor. The individual will ensure any disputes are resolved in a timely manner and will escalate to finance and legal teams if necessary.
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
Rokos Services (UK) Limited is a UK-registered company classified under other business support service activities. It forms part of the Rokos Capital Management group, a global investment firm focused on macro strategies and multi-asset trading, which describes itself as a global multi-asset investment fund manager combining relative value and directional trading. Rather than managing investments itself, this entity provides internal business support services to the wider group from its Reading office. No further detail on its specific operational functions is available from the evidence supplied.
Generated from the company's website and Companies House records. Sources: rokoscapital.com · rokoscapital.com