Rockrose Ukcs 9 Limited
Registered as ROCKROSE UKCS 9 LIMITED. Company number 01293052. 5 payment practices reports on file, the latest for the period ending 30 June 2020, filed 30 July 2020.
8days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 June 2020 to 30 June 2020, Rockrose Ukcs 9 Limited reported that it took an average of 8 days to pay its suppliers' invoices. It paid 100% of invoices within 30 days, 0% in 31 to 60 days and 0% after more than 60 days. It said 0% of invoices were not paid within the agreed terms.
A year earlier, in the period to 30 June 2019, the average was 17 days, so it is 9 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
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 to Jun 2020 | 30 Jul 2020 | 8 | 100% | 0% | 0% | 0% | Report |
| Jul to Dec 2019 | 29 Jan 2020 | 10 | 100% | 0% | 0% | 0% | Report |
| Jan to Jun 2019 | 31 Jul 2019 | 17 | 100% | 0% | 0% | 0% | Report |
| Jul to Dec 2018 | 29 Jan 2019 | 23 | 94% | 6% | 0% | 6% | Report |
| Jan to Jun 2018 | 27 Jul 2018 | 9 | 100% | 0% | 0% | 11% | 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.