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PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Company Search›RIDGEONS LIMITED

RIDGEONS LIMITED

Company Information

Company Number
02416904
Registered Address
C/O Huws Gray Limited Head Office, Industrial Estate, Llangefni, Anglesey, Wales, LL77 7JA
Status
Active
Employee Count
0
Turnover
Coming Soon
EBITDA
£0

Additional Details

Website
https://ridgeons.co.uk
Company Type
Private limited Company
Incorporated On
24 August 1989
Nature of Business
99999 - Dormant Company
Industries
Coming Soon
Region
Wales
Get notified when Ridgeons Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
57%
31-60 Days
39%
After 60 Days
4%
Not Paid Within Terms3%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2018-07-27
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 201912 Jul 20192863%34%3%2%
01 Jul 2018 - 31 Dec 201825 Jan 20193061%37%2%3%
01 Jan 2018 - 30 Jun 201827 Jul 20183057%39%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

The most frequently used payment terms are 'Settlement Nett Monthly'

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

If any of our supplier partners feel they have an unresolved payment issue, details can be e-mailed to 'purchaseaccounts@ridgeons.net'.  The business will acknowledge and respond within 10 working days. 

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

Ridgeons Limited is a private limited company registered in England, incorporated in 1989. Companies House records show its nature of business as SIC code 99999, Dormant Company, indicating it currently carries out no trading activity. Its registered office is given care of Huws Gray Limited's head office in Anglesey, Wales, and its current directors are shared with Huws Gray Limited, indicating that Ridgeons Limited now exists as a dormant entity within the Huws Gray corporate group rather than as an independently operating business. The filing history shows a long list of past directors, including members of the Ridgeon family, reflecting the company's earlier history before its incorporation into the group.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£0
Net Worth
£60,399,000
Total Current Assets
£0
Total Current Liabilities
£80,000

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