Their own payment-practices filing · gov.uk

Redcastle Limited paid suppliers in 13 days on average — inside its 30-day stated terms

CRN 03194733 · Construction · 6 statutory reports on record · period to 29 Aug 2020

Dated record. The latest report covers a period ending 29 Aug 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

13daysavg time to pay · H1 2020

Their H1 2020 filing put the average 17 days inside their stated 30-day term.

Their stated terms: 30 days
Paid outside agreed terms: 9% of invoices
Paid after 61+ days: 4%
Reporting period: 1 Mar 2020 – 29 Aug 2020
Source: their gov.uk filing, filed 31 Oct 2020

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2020 filing

Paid 17 days inside the 30-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 13d

0 days40 days

reported avg 13 days their filed terms 30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 94% 31–60 days 2% 61+ days 4%

Source: their statutory Payment Practices Report #37934, period 1 Mar 2020 – 29 Aug 2020, filed 31 Oct 2020 · gov.uk payment-practices service

Redcastle Limited paid 17 days inside its stated 30-day term. 9% of invoices still went outside agreed terms; 4% reached 61 days or more. Self-reported in their statutory H1 2020 filing.

The pattern · last 6 of 6 reports

16 → 13 days — faster across the window

PAIDLATE · the patternavg days per report

Last 6 of 6 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

3 days faster across the window. From 16 days in H1 2018 to 13 in the H1 2020 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

Redcastle Limited's H1 2020 filing put their average at 13 days against stated terms of 30 days; 9% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 31 Oct 2020.

The direction is faster: from 16 days in H1 2018 to 13 now — 3 days faster across their last 6 reports.

That is 6 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Invoices relating to property charges – Invoices are paid daily, 30 days from invoice date

Dispute resolution

Queries from the Company’s suppliers are directed through a central property Supplier Liaison team within Accounts Payable. The following service level agreement is in place to ensure we respond to our suppliers within an acceptable time frame: Urgent queries – 24 hours from receipt of query The initial contact points for suppliers are as follows: Invoices relating to property charges – [email protected]

Other information

Payments to landlords were suspended during the Covid 19 pandemic due to the closure of our stores resulting from the government lockdown. Payments not made at all are not reflected in the payment statistics. These payments will reflect as overdue when settlements are ultimately made.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2020	13	9%	4%	31 Oct 2020
H1 2020	8	8%	2%	1 Apr 2020
H1 2019	9	12%	2%	4 Oct 2019
H1 2019	9	4%	1%	1 Apr 2019
H2 2018	10	5%	2%	27 Sept 2018
H1 2018	16	7%	4%	22 Mar 2018

On the public register · Companies House

Company record

Status: Liquidation
Type: Private Limited Company
Incorporated: 3 May 1996
Registered office: C/O TENEO FINANCIAL ADVISORY LIMITED THE COLMORE BUILDING, BIRMINGHAM, B4 6AT

24 outstanding charges — secured borrowing registered Accounts due 31 Aug 2020

Open the full record at Companies House.

Quick answers · Redcastle Limited

Are they getting slower or faster?

Their reported average has moved about 3 days faster over the window (16 → 13 days).

What's their typical pay point?

Their latest filed report put the average at day 13; across their last 6 reports it ranged 8–16 days. Treat that as a historical reference point, not a promise for a new invoice.

Can I see what this means for my invoices?

Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

Stay ahead

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They haven’t filed a payment report since 31 Oct 2020. 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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How UK payment reporting works

What is a Payment Practices Report?

UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.

What does "paid outside agreed terms" mean?

The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.

How often is this data updated?

Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.

Is this official government data?

The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-03194733 · latest period to 29 Aug 2020

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