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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Property›R.N. WOOLER & COMPANY LIMITED

R.N. WOOLER & COMPANY LIMITED

Company Information

Company Number
01933071
Registered Address
Florence House, Lawkholme Business Park, Lawkholme Lane, Keighley, BD21 3LA
Status
Active
Employee Count
241
Turnover
£31,022,000
EBITDA
£1,033,000

Additional Details

Website
https://www.rnwooler.co.uk/
Company Type
Private limited Company
Incorporated On
24 July 1985
Nature of Business
41201 - Construction of commercial buildings
Industries
Property, Infrastructure And Construction
Region
Yorkshire and The Humber

Time to Pay

Average Time to Pay
53 days
Shortest Period:0 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
11%
31-60 Days
65%
After 60 Days
24%
Not Paid Within Terms8%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2020-01-15
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2019 - 30 Jun 201930 Jul 20195317%64%19%8%

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

Payment terms vary per supplier and project. They range from an immediate payment to 90 days from invoice date. Payment runs are made twice weekly but daily runs can occur following authorisation.

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

90

Dispute Resolution Process

Invoices are submitted to the buying department and to project managers for authorisation. Queries are flagged promptly enabling a fast resolution.

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

R.N. Wooler & Company Limited is a construction company based in the United Kingdom. The company was established in 1887 and has a long-standing reputation for delivering quality projects.

Sustainability is a key focus for R.N. Wooler & Company Limited, and they have implemented various initiatives to reduce their environmental impact. These include using sustainable materials, minimizing waste, and promoting energy efficiency in their projects. They are also committed to investing in the local community and have a strong social responsibility program.

The company offers a range of construction services, including new builds, renovations, and refurbishments. They have expertise in various sectors, including education, healthcare, commercial, and residential. Their projects are known for their high-quality finishes and attention to detail.

The key people at R.N. Wooler & Company Limited include Managing Director, David Wooler, and Construction Director, Richard Wooler. They are supported by a team of experienced professionals who are dedicated to delivering exceptional results for their clients.

For more information on their services and projects, visit their website at www.rnwooler.co.uk. Their registered office address is R.N. Wooler & Company Limited, 29-31 Castle Street, Carlisle, Cumbria, CA3 8SY.

Financial Metrics

Cash
£597,803
Net Worth
£15,157,040
Total Current Assets
£27,584,653
Total Current Liabilities
£12,587,076

Company Location

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
  • Get Certified

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