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PAYMENTCHECK
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Sectors›Environment›RONALD HULL JNR LIMITED

RONALD HULL JNR LIMITED

PaymentCheck Score 2023
81Good
New Entry
#1905 in UK
#84 in Yorkshire and The Humber

Industry ranking

  • 49th of 193 in Environment

Company Information

Company Number
01278500
Registered Address
Mangham Works, Mangham Road, Parkgate, Rotherham, S62 6EF
Status
Active
Employee Count
172
Turnover
£39,422,000
EBITDA
£2,566,000

Additional Details

Website
https://www.ronhull.co.uk/
Company Type
Private limited Company
Incorporated On
23 September 1976
Nature of Business
38210 - Treatment and disposal of non-hazardous waste
38220 - Treatment and disposal of hazardous waste
38310 - Dismantling of wrecks
38320 - Recovery of sorted materials
Industries
Environment, Agriculture And Waste
Region
Yorkshire and The Humber
Get notified when Ronald Hull Jnr Limited's payment practices change.
Eligible for Certification

Score of 81/100 qualifies for PaymentCheck Certification

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Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
27 days
Shortest Period:0 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
67%
31-60 Days
29%
After 60 Days
4%
Not Paid Within Terms3%

Payment Features

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

Company Review

Trend Analysis

The data shows a decreasing trend in the average time taken for RONALD HULL JNR. LIMITED to pay invoices to suppliers, from 33 days in the period of Apr 2022 - Sep 2022, to 31 days in Oct 2022 - Mar 2023, and finally 27 days in Apr 2023 - Sep 2023.

Volatility Analysis

The data shows a steady increase in the percentage of invoices paid within 30 days, from 56% in Apr 2022 - Sep 2022, to 61% in Oct 2022 - Mar 2023, and finally 67% in Apr 2023 - Sep 2023. The percentage of invoices paid later than 60 days also decreased, from 13% in Apr 2022 - Sep 2022, to 8% in Oct 2022 - Mar 2023, and finally 4% in Apr 2023 - Sep 2023.

Performance Reports History

Reporting Period Filed: 2023-10-25
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2023 - 30 Sept 202325 Oct 20232767%29%4%3%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

We offer same day payment for small suppliers

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

No

Any other information about payment terms

N/A

Maximum contractual payment period agreed

60

Dispute Resolution Process

A payment dispute will be considered by the relevant department and resolved as quickly as possible.

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

About this company

Ronald Hull Jnr Limited, trading within the Ron Hull Group based at Mangham Road, Rotherham, is a waste management and metal recycling business. It provides skip hire, ferrous and non-ferrous metal recovery, waste transfer and recycling services, WEEE and end-of-life vehicle recycling, secure destruction of confidential materials, and produces Lay-Soft animal bedding from recycled wood. The Group, of which this company forms the recycling and waste management arm alongside a separate demolition company, operates two licensed recycling sites covering around 30 acres. Other group activities, such as demolition, estates letting and hotel operations, are carried out by separate group entities rather than this registered company itself.

Generated from the company's website and Companies House records. Sources: ronhull.co.uk · ronhull.co.uk

Financial Metrics

Cash
£13,050,775
Net Worth
£38,873,396
Total Current Assets
£27,514,655
Total Current Liabilities
£3,727,040

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell