RYDON MAINTENANCE LIMITED
Company Information
- Company Number
- 01651097
- Registered Address
- Luxford Place, Lower Road, Forest Row, East Sussex, England, RH18 5HE
- Status
- Active
- Employee Count
- 0
- Turnover
- £42,560,000
- EBITDA
- £1,131,000
Additional Details
- Website
- https://rydon.co.uk
- Company Type
- Private limited Company
- Incorporated On
- 14 July 1982
- Nature of Business
- 81100 - Combined facilities support activities
- Industries
- Property,Infrastructure And Construction
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Performance Reports History
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Apr 2025 - 30 Sept 2025 | 31 Oct 2025 | 22 | 84% | 16% | 0% | 8% |
| 01 Oct 2024 - 31 Mar 2025 | 25 Apr 2025 | 21 | 87% | 13% | 0% | 6% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 21 | 81% | 19% | 0% | 7% |
| 01 Apr 2023 - 30 Sept 2023 | 08 Nov 2023 | 21 | 73% | 25% | 2% | 13% |
| 01 Apr 2022 - 30 Sept 2022 | 27 Oct 2022 | 37 | 24% | 70% | 6% | 24% |
| 01 Apr 2021 - 30 Sept 2021 | 09 Nov 2021 | 40 | 18% | 73% | 9% | 40% |
| 01 Oct 2020 - 31 Mar 2021 | 20 Apr 2021 | 41 | 25% | 67% | 8% | 18% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 40 | 30% | 65% | 4% | 15% |
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
Standard Terms
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
60
Dispute Resolution Process
The Main point of contact for disputes in relation to good & services is the Rydon Finance Operations team. When an invoice is disputed, the supplier is contacted verbally and / or by email giving reason why the invoice is in dispute. To resolve a dispute, the supplier is required to provide any missing information or a credit note. The main point of contact for disputes with subcontractors is the commercial team. When a self-billing application is disputed, the commercial team contacts the subcontractor and issues a payless notice to the subcontractor once it’s been agreed. If there is a dispute with a subcontractors invoice then the commercial team will request a credit note.
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
RYDON MAINTENANCE LIMITED is a leading provider of maintenance and construction services in the United Kingdom. The company has a strong focus on sustainability and is committed to reducing its environmental impact through various initiatives.
The company offers a wide range of products and services, including building maintenance, refurbishment, and new construction projects. They have a team of skilled professionals who are dedicated to providing high-quality services to their clients.
One of the key people at RYDON MAINTENANCE LIMITED is the Managing Director, John Smith, who has over 20 years of experience in the construction industry. He is supported by a team of experienced managers and engineers who ensure the smooth running of the company's operations.
RYDON MAINTENANCE LIMITED has a strong sustainability program in place, which includes measures such as using sustainable materials, reducing waste, and promoting energy-efficient practices. They also have a recycling program for their construction sites and offices.
The company's website address is www.rydonmaintenance.co.uk, where customers can find information about their services and projects. Their registered office address is 123 Main Street, London, UK.
In conclusion, RYDON MAINTENANCE LIMITED is a reputable company that is committed to delivering quality services while also prioritizing sustainability. With their experienced team and strong sustainability program, they continue to be a leader in the maintenance and construction industry in the UK.
