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Renrod Limited

Registered as RENROD LIMITED. Company number 01210595. 10 payment practices reports on file, the latest for the period ending 31 December 2022, filed 22 February 2023.

26days on average to pay

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

In the reporting period from 1 July 2022 to 31 December 2022, Renrod Limited reported that it took an average of 26 days to pay its suppliers' invoices. It paid 58% of invoices within 30 days, 39% in 31 to 60 days and 3% after more than 60 days. It said 21% of invoices were not paid within the agreed terms.

A year earlier, in the period to 31 December 2021, the average was 29 days, so it is 3 days faster 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 26 Jun 2018 31 Dec 2018 28 Jun 2019 27 Dec 2019 31 Jun 2020 31 Dec 2020 30 Jun 2021 29 Dec 2021 29 Jun 2022 26 Dec 2022

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 2022 22 Feb 2023 26 58%39%3%21% Report
Jan to Jun 2022 8 Nov 2022 29 52%46%2%19% Report
Jul to Dec 2021 20 Jan 2022 29 52%47%1%17% Report
Jan to Jun 2021 20 Jul 2021 30 49%49%2%19% Report
Jul to Dec 2020 28 Jan 2021 31 52%43%5%21% Report
Jan to Jun 2020 17 Sep 2020 31 58%28%14%28% Report
Jul to Dec 2019 5 Feb 2020 27 61%34%5%30% Report
Jan to Jun 2019 25 Jul 2019 28 65%29%6%32% Report
Jul to Dec 2018 30 Jan 2019 31 52%42%6%23% Report
Jan to Jun 2018 18 Jul 2018 26 61%36%3%16% 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.