Their own payment-practices filing · gov.uk

Robertson Construction Yorkshire East Midlands Limited pays suppliers in 36 days on average — within its stated 1–60 day terms

CRN 12728510 · Construction · 1 statutory report on record · period to 31 Dec 2025

36daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 35 days past the shortest term they state (1 days), still within their 60-day upper term.

Slower than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 1–60 days
Paid outside agreed terms: 26% of invoices
Paid after 61+ days: 5%
Reporting period: 1 Jul 2025 – 31 Dec 2025
Source: their gov.uk filing, filed 12 Jan 2026

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

Terms vs reality · their H2 2025 filing

Paid within their stated range — 36 against 1–60 days

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 36d

0 days65 days

reported avg 36 days their filed terms 1–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 43% 31–60 days 52% 61+ days 5%

Source: their statutory Payment Practices Report #105686, period 1 Jul 2025 – 31 Dec 2025, filed 12 Jan 2026 · gov.uk payment-practices service

Robertson Construction Yorkshire East Midlands Limited pays within its stated range, 35 days past the shortest term. 26% of invoices still went outside agreed terms; 5% reached 61 days or more. Self-reported in their statutory H2 2025 filing.

The read · computed from their figures

Robertson Construction Yorkshire East Midlands Limited's H2 2025 filing puts their average at 36 days against stated terms of 1–60 days; 26% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 12 Jan 2026.

On the latest reported averages: Slower than 61% of the 394 large companies reporting in construction.

That is one statutory period on record (earliest H2 2025) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: Fair Payment Charter

In their own words · from the filing

Standard payment terms

We do not have standard payment terms, instead they range from immediate payment due, to 60 days. The longer 60 day credit terms are for plant hire which are generally high volume, low value invoices. Payment terms are agreed with suppliers as part of contract negotiations. The most frequently used payment terms in the reporting period were 30 days. Suppliers are paid on a weekly basis by BACS

Dispute resolution

We are committed to resolving any disputed invoices quickly. We perform monthly purchase ledger reconciliations to highlight any invoices which are not on the ledger and to request these from suppliers. Separately, we also actively pursue goods received notes and service reports from suppliers. However, where it is not possible to reach agreement, a number of potential dispute resolution methods (for example, mediation, adjudication, expert determination, litigation and / or arbitration) may be used.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2025	36	26%	5%	12 Jan 2026

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 8 Jul 2020
Registered office: LEVEL 4, WEST TOWER, GATESHEAD, NE8 3AE

0 outstanding charges on the register Accounts due 31 Mar 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 36-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 36-day vs a 1-day payment cycle.

≈ £14,000

of invoicing outstanding at any one time on a 36-day cycle — about £13,800 more than the same account would carry at 1-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 · Robertson Construction Yorkshire East Midlands Limited

What's their typical pay point?

Their latest reports average around day 36. 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 Robertson Construction Yorkshire East Midlands Limited (free)

We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in construction

Robertson Construction Tayside Limited · Robertson Homes Limited · Robertson Construction Northern Limited · Robertson Partnership Homes Limited · Robertson Construction Group Limited · Roger Bullivant Limited

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-12728510 · latest period to 31 Dec 2025

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.