Their own payment-practices filing · gov.uk
Robertson Construction Group Limited pays suppliers in 23 days on average — within its stated 1–60 day terms
Their H1 2026 filing puts the average 22 days past the shortest term they state (1 days), still within their 60-day upper term.
- Their stated terms
- 1–60 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 15 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid within their stated range — 23 against 1–60 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
34 → 23 days — getting faster
The read · computed from their figures
Robertson Construction Group Limited's H1 2026 filing puts their average at 23 days against stated terms of 1–60 days; 14% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 15 Jul 2026.
The direction is faster: from 34 days in H2 2023 to 23 now — 11 days faster across their last 6 reports.
On the latest reported averages: Faster than 87% of the 394 large companies reporting in construction.
That is 17 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.
What they tell their suppliers
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 |
|---|---|---|---|---|
| H1 2026 | 23 | 14% | 2% | 15 Jul 2026 |
| H2 2025 | 30 | 14% | 2% | 16 Jan 2026 |
| H1 2025 | 32 | 28% | 4% | 18 Jul 2025 |
| H2 2024 | 34 | 23% | 7% | 22 Jan 2025 |
| H1 2024 | 37 | 30% | 7% | 23 Jul 2024 |
| H2 2023 | 34 | 34% | 3% | 24 Jan 2024 |
| H1 2023 | 38 | 28% | 6% | 31 Jul 2023 |
| H2 2022 | 38 | 32% | 2% | 30 Jan 2023 |
| H1 2022 | 39 | 21% | 3% | 21 Jul 2022 |
| H2 2021 | 35 | 17% | 2% | 27 Jan 2022 |
| H1 2021 | 29 | 37% | 5% | 30 Jul 2021 |
| H2 2020 | 34 | 42% | 8% | 27 Jan 2021 |
| H1 2020 | 36 | 48% | 17% | 31 Jul 2020 |
| H1 2020 | 34 | 33% | 7% | 30 Apr 2020 |
| H2 2019 | 34 | 34% | 7% | 30 Oct 2019 |
| H1 2019 | 36 | 32% | 7% | 30 Apr 2019 |
| H2 2018 | 36 | 31% | 7% | 24 Oct 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 1 Sept 2008
- Registered office
- 10 PERIMETER ROAD, ELGIN, IV30 6AE
Illustrative · working-capital arithmetic
What a 23-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 23-day vs a 1-day payment cycle.
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 Group Limited
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More large companies in construction
Robertson Construction Eastern Limited · Robertson Construction Northern Limited · Robertson Construction Central Scotland Limited · Robertson Construction Tayside Limited · Robertson Ce Limited · Robertson Construction Yorkshire East Midlands Limited
How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-SC347921 · latest period to 30 Jun 2026
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