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Ryder Limited

Registered as RYDER LIMITED. Company number 01019474. 12 payment practices reports on file, the latest for the period ending 31 December 2023, filed 12 January 2024.

23days on average to pay

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

In the reporting period from 1 July 2023 to 31 December 2023, Ryder Limited reported that it took an average of 23 days to pay its suppliers' invoices. It paid 98% of invoices within 30 days, 1% in 31 to 60 days and 1% after more than 60 days. It said 72% of invoices were not paid within the agreed terms.

A year earlier, in the period to 31 December 2022, the average was 19 days, so it is 4 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 34 Jun 2018 32 Dec 2018 31 Jun 2019 34 Dec 2019 35 Jun 2020 42 Dec 2020 41 Jun 2021 28 Dec 2021 23 Jun 2022 19 Dec 2022 23 Jun 2023 23 Dec 2023

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 2023 12 Jan 2024 23 98%1%1%72% Report
Jan to Jun 2023 28 Jul 2023 23 87%9%4%89% Report
Jul to Dec 2022 30 Jan 2023 19 81%16%3%4% Report
Jan to Jun 2022 27 Jul 2022 23 76%22%2%3% Report
Jul to Dec 2021 26 Jan 2022 28 69%28%3%6% Report
Jan to Jun 2021 16 Jul 2021 41 37%49%14%26% Report
Jul to Dec 2020 27 Jan 2021 42 28%47%25%52% Report
Jan to Jun 2020 30 Jul 2020 35 49%42%9%19% Report
Jul to Dec 2019 29 Jan 2020 34 56%43%1%4% Report
Jan to Jun 2019 29 Jul 2019 31 58%41%1%5% Report
Jul to Dec 2018 30 Jan 2019 32 59%39%2%7% Report
Jan to Jun 2018 26 Jul 2018 34 52%33%15%7% 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.