30 Fair PaymentHow fast UK companies pay their suppliers
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Rotork Controls Limited

Registered as ROTORK CONTROLS LIMITED. Company number 00608345. 6 payment practices reports on file, the latest for the period ending 31 December 2020, filed 25 January 2021.

62days on average to pay

  • Within 30 days
  • 31 to 60 days
  • Over 60 days

In the reporting period from 1 July 2020 to 31 December 2020, Rotork Controls Limited reported that it took an average of 62 days to pay its suppliers' invoices. It paid 8% of invoices within 30 days, 49% in 31 to 60 days and 43% after more than 60 days. It said 42% of invoices were not paid within the agreed terms.

A year earlier, in the period to 31 December 2019, the average was 59 days, so it is 3 days slower now.

This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.

Average days to pay, report by report

30 44 Jun 2018 56 Dec 2018 58 Jun 2019 59 Dec 2019 59 Jun 2020 62 Dec 2020

Bars are labelled with the month the period ended. The dashed line marks 30 days.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Jul to Dec 2020 25 Jan 2021 62 8%49%43%42% Report
Jan to Jun 2020 3 Jul 2020 59 8%52%40%64% Report
Jul to Dec 2019 21 Jan 2020 59 8%56%36%60% Report
Jan to Jun 2019 16 Jul 2019 58 10%55%35%58% Report
Jul to Dec 2018 8 Jan 2019 56 14%53%33%63% Report
Jan to Jun 2018 30 Jul 2018 44 12%53%35%61% Report

Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.