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Their own payment-practices filing · gov.uk

Robertson Homes Limited pays suppliers in 25 days on average — inside its 61-day stated terms

CRN SC151825 · Construction · 16 statutory reports on record · period to 30 Jun 2026

25daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 36 days inside their stated 61-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
61 days
Paid outside agreed terms
13% of invoices
Paid after 61+ days
4%
Reporting period
1 Oct 2025 – 30 Jun 2026
Source
their gov.uk filing, filed 30 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 36 days inside the 61-day term they state

The pattern · last 6 of 16 reports

Holding steady around 25 days

The read · computed from their figures

Robertson Homes Limited's H1 2026 filing puts their average at 25 days against stated terms of 61 days; 13% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 30 Jul 2026.

The pattern is steady — their reported average moves within about ±5 days period to period.

On the latest reported averages: Faster than 82% of the 394 large companies reporting in construction.

That is 16 statutory periods on record (earliest H2 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

We do not have standard payment terms, instead they range from immediate payment due, to 61 days. The longer 61 day credit terms are for plant hire which are generally high volume.

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. 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.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262513%4%30 Jul 2026
H2 2025198%3%19 Feb 2026
H1 2025167%3%25 Jun 2025
H2 2024169%2%29 Nov 2024
H1 20242018%1%24 Sept 2024
H2 20232422%2%18 Dec 2023
H1 20232520%4%11 May 2023
H2 20222934%5%31 Oct 2022
H1 20223547%8%1 Jun 2022
H2 20213043%5%4 Nov 2021
H1 20213036%11%11 May 2021
H2 20203852%13%18 Dec 2020
H1 20202847%13%18 Dec 2020
H2 20193742%12%30 Oct 2019
H1 20193153%7%26 Apr 2019
H2 20182545%4%13 Nov 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
4 Jul 1994
Registered office
10 PERIMETER ROAD, ELGIN, IV30 6AE
15 outstanding charges — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Quick answers · Robertson Homes Limited

Are they getting slower or faster?
Their reported average is steady — within about ±5 days period to period, around 25 days.
What's their typical pay point?
Their latest reports average around day 25, moving within about ±5 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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More large companies in construction

Robertson Construction Yorkshire East Midlands Limited · Robertson Partnership Homes Limited · Robertson Construction Tayside Limited · Roger Bullivant Limited · Robertson Construction Northern Limited · Rowland Homes 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-SC151825 · latest period to 30 Jun 2026

Verify the original Companies House file

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