Their own payment-practices filing · gov.uk

How long does Reds10 (UK) Limited take to pay its suppliers?

CRN 05934862 · Construction · 3 statutory reports on record · period to 31 Mar 2026

33days

their reported average time to pay suppliers, latest period

Around averagevs a 31-day median across 6,185 recent filers

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

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 14 Sept 2006
Registered office: 129-131 METAL BOX FACTORY, 30 GREAT GUILDFORD STREET, LONDON, SE1 0HS

0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 14–45 days. Reported average: 33.

Stated terms14–45d

+19 days

Reported avg33d

At a glance

The key figures

14–45d

their stated terms

invoices paid outside terms

±1d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 52% of the 385 large companies reporting in construction.

The pattern

Holding steady

Average days to pay across their last 3 statutory reports.

terms 14d

H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 44% 31–60 days 54% 61+ days 2%

The read · computed from their figures

Reds10 (UK) Limited has filed 3 statutory payment periods (earliest H1 2025). Their latest report puts the average at 33 days against stated terms of 14–45 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 2% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

What they tell their suppliers

5% of invoices in dispute

In their own words · from the filing

Standard payment terms

14 days for labour agencies, 30 days standard, 45 days for specific subcontractors, 60 net monthly payment term for trade suppliers.

Dispute resolution

All suppliers/subcontractors can submit queries with regards to payments via online troubleshooting form. All queries are addressed within specified period by our Supply Chain Manager. Any complex disputes are escalated and handled by allocated commercial and finance team member depending on the nature of the dispute. We aim to resolve the query directly with the supplier/subcontractor and their accounts manager.

Other information

Value of payments made within 30 days represent 73% of total payments in the period, however based on transaction numbers is stands at 44%. Transactions paid between 31-60 days are mostly trade suppliers with lower value of invoices which represent 27% of total payments, however the transaction numbers are higher, hence 54% count. Transactions paid over 60 days are valued at 1% of the total payments, however these are mostly relating to trade suppliers, representing 2% of the total number of transactions paid in the period.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	33	2%	2%	30 Apr 2026
H2 2025	33	1%	1%	24 Oct 2025
H1 2025	34	5%	5%	4 Jul 2025

Working-capital effect

What a 33-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 33-day vs a 14-day payment cycle.

≈ £13,000

of invoicing outstanding at any one time on a 33-day cycle — about £7,500 more than the same account would carry at 14-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?

Their reported average is steady — within about ±1 days period to period, around 33 days.

What's their typical pay point?

Their latest reports average around day 33, moving within about ±1 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

Watch Reds10 (UK) Limited (free)

Their next payment report is due ≈ 27 Oct 2026. 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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More large companies in construction

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-05934862 · latest period to 31 Mar 2026

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