Roman Originals PLC
Registered as ROMAN ORIGINALS PLC. Company number 00980843. 6 payment practices reports on file, the latest for the period ending 2 January 2021, filed 27 January 2021.
32days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 28 June 2020 to 2 January 2021, Roman Originals PLC reported that it took an average of 32 days to pay its suppliers' invoices. It paid 49% of invoices within 30 days, 40% in 31 to 60 days and 11% after more than 60 days. It said 24% of invoices were not paid within the agreed terms.
A year earlier, in the period to 28 December 2019, the average was 17 days, so it is 15 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
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Jun 2020 to Jan 2021 | 27 Jan 2021 | 32 | 49% | 40% | 11% | 24% | Report |
| Dec 2019 to Jun 2020 | 17 Jul 2020 | 44 | 37% | 36% | 27% | 20% | Report |
| Jun 2018 to Dec 2019 | 27 Jan 2020 | 17 | 79% | 17% | 4% | 3% | Report |
| Dec 2018 to Jun 2019 | 23 Jul 2019 | 21 | 75% | 21% | 3% | 1% | Report |
| Jun to Dec 2018 | 15 May 2019 | 23 | 74% | 20% | 6% | 3% | Report |
| Dec 2017 to Jun 2018 | 27 Jul 2018 | 37 | 68% | 20% | 12% | 2% | 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.