Their own payment-practices filing · gov.uk

Reds10 (UK) Limited pays suppliers in 33 days on average — within its stated 14–45 day terms

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

33daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 19 days past the shortest term they state (14 days), still within their 45-day upper term.

Around averagevs a 31-day median across 6,104 recent filers

Their stated terms: 14–45 days
Paid outside agreed terms: 2% of invoices
Paid after 61+ days: 2%
Reporting period: 1 Oct 2025 – 31 Mar 2026
Source: their gov.uk filing, filed 30 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 33 against 14–45 days

PAIDLATE · terms vs the clockdays to pay · 0–50

avg 33d

0 days50 days

reported avg 33 days their filed terms 14–45 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

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

Source: their statutory Payment Practices Report #111534, period 1 Oct 2025 – 31 Mar 2026, filed 30 Apr 2026 · gov.uk payment-practices service

Reds10 (UK) Limited pays within its stated range, 19 days past the shortest term. 2% of invoices still went outside agreed terms; 2% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 3 of 3 reports

Holding steady around 33 days

PAIDLATE · the patternavg days per report

Last 3 of 3 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

Steady around 33 days. Their reported average has moved within about ±1 days period to period; the dashed line marks the 14-day term they state.

The read · computed from their figures

Reds10 (UK) Limited's H1 2026 filing puts their average at 33 days against stated terms of 14–45 days; 2% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 30 Apr 2026.

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

On the latest reported averages: Faster than 52% of the 394 large companies reporting in construction.

That is 3 statutory periods on record (earliest H1 2025) — a historical record, not a promise for a new invoice.

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

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.

Illustrative · working-capital arithmetic

What a 33-day cycle ties up

A worked example, not a finding. 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 (Interest) Act 1998 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 · Reds10 (UK) Limited

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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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-05934862 · latest period to 31 Mar 2026

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