PAYMENTCHECK
HomeCompany SearchBlogAwards

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

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Professional Services›RECKITT BENCKISER HEALTH LIMITED

RECKITT BENCKISER HEALTH LIMITED

PaymentCheck Score 2025
52Fair
↑ 1.8vs last year
#3571 in UK
#578 in South East

Company Information

Company Number
11069293
Registered Address
103-105 Bath Road, Slough, Berkshire, United Kingdom, SL1 3UH
Status
Active
Employee Count
897
Turnover
£1,881,853,000
EBITDA
£398,901,000

Additional Details

Website
https://rb.com
Company Type
Private limited Company
Incorporated On
17 November 2017
Nature of Business
70100 - Activities of head offices
74909 - Other professional, scientific and technical activities not elsewhere classified
Industries
Professional Services
Region
South East

Time to Pay

Average Time to Pay
59 days
Shortest Period:30 days
Longest Period:180 days
Max Contractual:180 days

Payment Timeline

Within 30 Days
33%
31-60 Days
36%
After 60 Days
31%
Not Paid Within Terms5%

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)

Performance Reports History

Reporting Period Filed: 2025-07-23
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202523 Jul 20255933%36%31%5%
01 Jul 2024 - 31 Dec 202429 Jan 20256033%36%31%5%
01 Jan 2024 - 30 Jun 202426 Jul 20246029%40%31%11%
01 Jul 2023 - 31 Dec 202325 Jan 20245633%39%28%6%
01 Jan 2022 - 30 Jun 202229 Jul 20224849%25%26%10%
01 Jul 2021 - 31 Dec 202124 Jan 20225051%23%26%8%
01 Jul 2019 - 31 Dec 201929 Jan 20204636%44%20%11%
01 Jan 2019 - 30 Jun 201930 Jul 20193462%29%9%10%

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

Reckitt’s standard payment terms are that payment is made on the first working day after the end of the month in which falls the ninetieth (90) day after the date of the relevant invoice. We do have suppliers on payment terms which are different to the standard.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

The company has a policy to ensure that small suppliers are able to opt for a 30-day payment period. https://www.reckitt.com/sustainability/policies-and-reports/

Maximum contractual payment period agreed

180

Dispute Resolution Process

Reckitt aims to resolve queries or disputes regarding invoices and payment as quickly as possible. In the first instance, suppliers should speak with their Reckitt contact who can liaise with the Accounts Payable team. Alternatively, suppliers can contact the Accounts Payable team directly. When resolved, the invoice will be available for payment on the next standard payment run.

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

RECKITT BENCKISER HEALTH LIMITED is a healthcare company that specializes in producing and distributing a wide range of products and services to improve people's health and well-being. They are committed to sustainability and have implemented various initiatives to reduce their environmental impact.

The company's sustainability program focuses on three key areas: reducing carbon emissions, conserving water, and minimizing waste. They have set targets to achieve a 20% reduction in carbon emissions, a 25% reduction in water consumption, and zero waste to landfill by 2025.

RECKITT BENCKISER HEALTH LIMITED offers a diverse portfolio of products and services, including over-the-counter medicines, nutritional supplements, and hygiene and cleaning products. Some of their well-known brands include Nurofen, Strepsils, Durex, and Lysol.

The company is led by a team of experienced and dedicated individuals, including CEO Laxman Narasimhan and Chairman Christopher Sinclair. They are committed to driving the company's growth and success while maintaining a strong focus on sustainability.

To contact RECKITT BENCKISER HEALTH LIMITED, individuals can visit their website at www.rb.com or reach out to their registered office at 103-105 Bath Road, Slough, Berkshire, SL1 3UH, United Kingdom. Their website also provides information on their products, sustainability efforts, and company news.

Financial Metrics

Cash
£2,622,000
Net Worth
£964,941,000
Total Current Assets
£1,699,582,000
Total Current Liabilities
£831,412,000

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