How long does Rydon Construction Limited take to pay its suppliers?

CRN 01292680 · Construction · 9 statutory payment reports on record

Source: their statutory Payment Practices Reports, filed on the gov.uk register and board-approved. Verify the latest original · Companies House file.

Dated record. The latest report covers a period ending 31 Mar 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

Average time to pay

35 days

Their stated terms

30–60 days

Paid outside terms

40%

Sector median

33 days

In the latest reporting window Rydon Construction Limited was slower than 55% of the 378 large companies reporting in construction.

Every statutory report they have filed

Their own figures, unedited, most recent first.

Period	Avg days to pay	Outside terms	Paid after 61+ days	Filed
H1 2022	35	40%	14%	27 Apr 2022
H2 2021	27	18%	8%	9 Nov 2021
H1 2021	36	24%	10%	20 Apr 2021
H2 2020	34	21%	6%	23 Oct 2020
H1 2020	29	10%	1%	30 Apr 2020
H2 2019	31	16%	3%	29 Oct 2019
H1 2019	33	24%	4%	30 Apr 2019
H2 2018	41	34%	7%	23 Oct 2018
H1 2018	24	28%	3%	9 May 2018

Invoicing Rydon Construction Limited? Run the live check to see what their pattern means for your cash: the payment window to expect, the day to chase from, and what the Late Payment Act entitles you to. It also reads their live Companies House file.

Run the live check →

Watch Rydon Construction Limited (free)

Their next payment report is due ≈ 27 Oct 2022 — one email when it lands. We watch their public record and email you when something changes: a new payment report, late filings, insolvency markers, new charges.

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Reports are information compiled from public records, used under the Open Government Licence v3.0 — not financial advice and not a credit rating. The numbers are theirs; the presentation is ours. Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.