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Their own payment-practices filing · gov.uk

Ringway Jacobs Limited pays suppliers in 28 days on average — inside its shortest stated term

CRN 05576465 · Construction · 17 statutory reports on record · period to 30 Jun 2026

28daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 2 days inside the shortest term they state (30 days).

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30–60 days
Paid outside agreed terms
14% of invoices
Paid after 61+ days
2%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 23 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 2 days inside the 30-day term they state

The pattern · last 6 of 17 reports

38 → 28 days — getting faster

The read · computed from their figures

Ringway Jacobs Limited's H1 2026 filing puts their average at 28 days against stated terms of 30–60 days; 14% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 23 Jul 2026.

The direction is faster: from 38 days in H2 2023 to 28 now — 10 days faster across their last 6 reports.

On the latest reported averages: Faster than 73% of the 394 large companies reporting in construction.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

The company does not use standard payment terms; payment terms are agreed with each individual supplier depending on the nature of the goods/services supplied and the contract involved. Ringway Jacobs utilises both local as well as national suppliers and hence payment terms will vary.

Dispute resolution

Disputes would generally be raised to the procurer of the goods/services or the Accounts Payable team depending on the nature of the issue. They will review the disputed item(s) to see if it can be resolved quickly with the vendor and payment can be made. If this is not possible due to the dispute involving non-performance of contract or pricing differences for example, the dispute will be referred to Senior Project Managers/Senior Corporate Managers and if required our Legal department. Ringway Jacobs aim to resolve all vendor disputes as quickly as possible.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262814%2%23 Jul 2026
H2 20253012%5%30 Jan 2026
H1 20253212%2%30 Jul 2025
H2 20243512%4%27 Jan 2025
H1 20244116%6%1 Aug 2024
H2 20233816%9%30 Jan 2024
H1 20234218%8%15 Aug 2023
H2 20223217%7%31 Jan 2023
H1 20223511%5%29 Jul 2022
H2 20215026%22%31 Jan 2022
H1 20215432%30%2 Aug 2021
H2 20204210%14%28 Jan 2021
H1 2020396%9%30 Jul 2020
H2 20193931%12%4 Feb 2020
H1 20194451%12%30 Jul 2019
H2 20184552%10%29 Jan 2019
H1 20184352%9%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
28 Sept 2005
Registered office
ALBION HOUSE, HORSHAM, RH12 2RW
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Ringway Jacobs Limited

Are they getting slower or faster?
Their reported average has moved about 10 days faster over the window (38 → 28 days).
What's their typical pay point?
Their latest filed report puts the average at day 28; across their last 6 reports it ranged 28–41 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.
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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-05576465 · latest period to 30 Jun 2026

Verify the original Companies House file

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