RUBIX U.K. LIMITED

PaymentCheck Score 2025
54Fair
4.5vs last year
#3451 in UK
#33 in Safety And Security
#268 in North West

Company Information

Company Number
00569290
Registered Address
Dakota House, Concord Business Park, Manchester, England, M22 0RR
Status
Active
Employee Count
1,098
Turnover
£281,611,000
EBITDA
£14,738,000

Additional Details

Company Type
Private limited Company
Incorporated On
23 July 1956
Nature of Business
46690 - Wholesale of other machinery and equipment
Industries
Safety And Security
Region
North West

Time to Pay

Average Time to Pay
46 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:120 days

Payment Timeline

Within 30 Days
28%
31-60 Days
44%
After 60 Days
28%
Not Paid Within Terms11%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-07-24
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202524 Jul 20254628%44%28%11%
01 Jul 2024 - 31 Dec 202410 Jan 20254236%38%26%9%
01 Jan 2024 - 30 Jun 202410 Jan 20254433%41%26%8%
01 Jul 2023 - 31 Dec 202317 Jan 20243917%45%38%17%
01 Jul 2022 - 31 Dec 202217 Feb 20234312%44%44%51%
01 Jan 2022 - 30 Jun 202210 Aug 20224626%43%31%63%
01 Jan 2021 - 30 Jun 202130 Jul 20215023%47%30%76%
01 Jan 2019 - 30 Jun 201910 Jul 20194121%41%38%26%
01 Jul 2018 - 31 Dec 201808 Mar 20195518%43%39%22%
01 Jan 2018 - 30 Jun 201831 Jul 20185318%44%38%75%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

EOM + Month + 30 days 30 days from date of invoice EOM + 1 month + 1 day EOM + 2 months + 1 day

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

120

Dispute Resolution Process

If the dispute is around non-payment of an invoice the query would first be directed to Accounts Payable, who would investigate the cause of the issue, explain the reason and locate the correct person/department in the company to resolve the issue. Should the response not be sufficient from Accounts Payable, this can be escalated to the Financial Controller. If the dispute concerns payment terms, the Commercial team will resolve with the supplier. These types of disputes would be escalated to the Commercial Director.

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

Company Summary

RUBIX U.K. LIMITED is a leading industrial supplier based in the United Kingdom. The company offers a wide range of products and services to various industries such as automotive, food and beverage, and construction. They have a strong focus on sustainability and have implemented various initiatives to reduce their environmental impact.

Their sustainability program includes measures to reduce energy consumption, waste reduction, and promoting eco-friendly products. They also have a recycling program in place to ensure proper disposal of waste materials. This commitment to sustainability has earned them recognition and awards from various organizations.

RUBIX U.K. LIMITED offers a diverse range of products, including bearings, belts, seals, and lubricants, to name a few. They also provide customized solutions to meet the specific needs of their clients. Their team of experts ensures that their products meet the highest quality standards.

The company is led by a team of experienced and knowledgeable individuals, including the managing director, finance director, and sales director. They are committed to providing exceptional customer service and maintaining strong relationships with their clients.

For more information on their products and services, customers can visit their website at www.rubix-uk.com. The registered office address for RUBIX U.K. LIMITED is Unit 3, Midland Industrial Estate, Birmingham, B6 7BH. Overall, RUBIX U.K. LIMITED is a reputable and sustainable company that continues to provide top-notch products and services to their customers.

Financial Metrics

Cash
£6,160,000
Net Worth
£12,369,000
Total Current Assets
£86,497,000
Total Current Liabilities
£149,724,000

Company Location