UK Payment Practices Report

Frank Roberts & Sons Limited payment practices report

PennyFetch rating based on government data:

Often outside terms

Companies House no. 00170133

This rating is PennyFetch’s own assessment derived from data self-reported by Frank Roberts & Sons Limited to the UK government.

This data is from Sept 2025. A more recent report may be available from the government service.

Avg. days to pay

56

UK median: 32

Outside agreed terms

43%

UK average: 24%

Trend

Getting slower

16 reports filed

Payment terms

7 to 75 days

Standard terms

Invoice payment breakdown

51%
40%
Within 30 days: 9%31 to 60 days: 51%Over 60 days: 40%

How Frank Roberts & Sons Limited compares

Frank Roberts & Sons Limited takes an average of 56 days to pay its suppliers, which is 24 days slower than the UK median of 32 days across 9,336 reporting companies. 43% of their invoices fall outside the agreed payment terms, compared to a national average of 24%. Their payment speed has been getting worse over time based on historical filings.

The “outside agreed terms” percentage measures how often the company pays after its own agreed payment terms (7 to 75 days), not against a fixed 30-day standard. A company with long payment terms can still be rated “Good payer” if it consistently meets those terms.

Payment history

PeriodAvg. days% outside terms% in 30d% over 60d
Mar 2025 to Aug 20255643%9%40%
Sept 2024 to Feb 20255645%7%39%
Mar 2024 to Aug 20245442%10%35%
Sept 2023 to Feb 20245539%7%38%
Mar 2023 to Aug 20235564%9%25%
Sept 2022 to Feb 20234327%30%9%
Apr 2022 to Aug 20225236%14%10%
Sept 2021 to Feb 2022426%36%6%
Mar 2021 to Aug 2021498%25%9%
Aug 2020 to Feb 2021525%11%3%
Mar 2020 to Aug 2020528%11%3%
Sept 2019 to Feb 20205211%10%4%
Mar 2019 to Aug 20195411%8%6%
Sept 2018 to Mar 20195411%8%6%
Feb 2018 to Aug 2018555%18%6%
Aug 2017 to Feb 2018436%13%8%
Working with Frank Roberts & Sons Limited?

PennyFetch sends automatic payment reminders so you don’t have to chase. If they still don’t pay, it calculates statutory interest and generates a Letter Before Action as a PDF.

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Frequently asked questions

According to their most recent self-reported government filing, FRANK ROBERTS & SONS LIMITED pays invoices in 56 days on average. 43% of their invoices fall outside the agreed payment terms. PennyFetch rates this company as "Often outside terms" based on that data.

All payment statistics on this page are self-reported by Frank Roberts & Sons Limited to the UK Government Payment Practices Reporting service . The government publishes this data but does not independently verify the figures. Published under the Open Government Licence v3.0.

Most recent report filed: Sept 2025. The rating labels on this page (e.g. “Good payer”, “Often outside terms”) are PennyFetch’s own classifications based on the reported data. They are not government ratings. This page is for informational purposes and does not constitute legal or financial advice.

Is this your company?

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