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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

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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Data›RBB ECONOMICS LLP

RBB ECONOMICS LLP

Company Information

Company Number
OC315356
Registered Address
199 Bishopsgate, London, EC2M 3TY
Status
Active
Employee Count
212
Turnover
£82,006,000
EBITDA
£44,592,000

Additional Details

Website
https://www.rbbecon.com/
Phone
Company Type
Limited liability partnership
Incorporated On
26 September 2005
Industries
Data, Professional Services
Region
London
Get notified when Rbb Economics Llp's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
27 days
Shortest Period:0 days
Longest Period:205 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
73%
31-60 Days
23%
After 60 Days
4%
Not Paid Within Terms0%

Payment Features

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

Company Review

Trend Analysis

RBB ECONOMICS LLP has shown a decreasing trend in the average time taken to pay invoices over the past three periods, with a decrease of 1.5 days from 2017-2018 to 2018-2019. However, there was a slight increase of 1.5 days between 2018-2019 and 2019-2020.

Volatility Analysis

The company has shown a low level of volatility in terms of the average time taken to pay invoices, with only a 1.5 day difference between the highest and lowest values over the past three periods. In terms of the percentage of invoices paid within 30 days, there has been no significant change over the past three periods.

Summary Analysis

From 2017-2018 to 2018-2019, RBB ECONOMICS LLP has shown a slight decrease in the average time taken to pay invoices, with a decrease of 1.5 days. However, there was a slight increase of 1.5 days from 2018-2019 to 2019-2020. The company has consistently paid the majority of their invoices within 30 days, with an average of 72.7% over the past three periods. There has been a decrease in the percentage of invoices paid between 31 and 60 days, from 23% in 2017-2018 to 21% in 2018-2019. The most significant change has been in the percentage of invoices paid later than 60 days, with a decrease from 8% in 2018-2019 to 0% in 2019-2020. The company has consistently not had any invoices paid beyond the agreed terms, with a 0% average over the past three periods.

Performance Reports History

Reporting Period Filed: 2018-10-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2017 - 31 Mar 201830 Oct 20182773%23%4%0%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Our most frequent supplier payment terms are 30 days

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

Dispute Resolution Process

not applicable

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

About this company

RBB Economics LLP is the UK entity of RBB Economics, a global competition economics consultancy headquartered in London with offices worldwide. The firm provides independent economic advice on competition policy matters, including mergers, cartels, dominance and monopoly inquiries, regulatory issues and litigation. It supports clients before competition authorities and courts, preparing expert reports and analysis, and has advised on a significant proportion of EU Phase II merger cases. The wider group employs over 300 specialist economists across 18 offices internationally, working across many jurisdictions and languages. The London office operates as part of this international partnership network rather than as a standalone data or legal services provider.

Generated from the company's website and Companies House records. Sources: rbbecon.com · rbbecon.com · rbbecon.com

Financial Metrics

Cash
£18,871,276
Net Worth
£53,220,196
Total Current Assets
£64,684,319
Total Current Liabilities
£14,674,985

Company Location

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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
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

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