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© 2026 Payment Check Ltd

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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Property›RUSSELLS LIMITED

RUSSELLS LIMITED

PaymentCheck Score 2025
62Fair
↓ 4.6vs last year
#3661 in UK
#276 in Property
#254 in North West

Company Information

Company Number
02867432
Registered Address
13, Westpoint Enterprise Park Clarence Avenue, Trafford Park, Manchester, England, M17 1QS
Status
Active
Employee Count
102
Turnover
£50,621,000
EBITDA
£1,204,000

Additional Details

Website
https://russells-construction.co.uk/
Company Type
Private limited Company
Incorporated On
29 October 1993
Nature of Business
41201 - Construction of commercial buildings
Industries
Property, Infrastructure And Construction
Region
North West
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
33 days
Shortest Period:14 days
Longest Period:45 days
Max Contractual:45 days

Payment Timeline

Within 30 Days
30%
31-60 Days
68%
After 60 Days
2%
Not Paid Within Terms5%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-07-07
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202520 Jan 20263426%72%2%5%
01 Jan 2025 - 30 Jun 202507 Jul 20253330%68%2%5%
01 Jul 2024 - 31 Dec 202415 Jan 20253134%64%2%3%
01 Jan 2024 - 30 Jun 202410 Jul 20243140%57%3%10%
01 Jul 2023 - 31 Dec 202330 Jan 20243149%47%4%6%
01 Jan 2023 - 30 Jun 202321 Jul 20233140%59%1%8%
01 Jul 2022 - 31 Dec 202213 Jan 20233343%54%3%5%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard payment terms vary depending on the contract but typically our standard payment terms are 45 days.

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

45

Dispute Resolution Process

Contained within each contract are the dispute resolution process which would include an escalation process.

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

Russells Limited is a UK-based company that specializes in sustainable and eco-friendly products and services. They have a strong commitment to sustainability and have integrated it into all aspects of their business.

Their sustainability program includes initiatives such as reducing their carbon footprint, using renewable energy sources, and promoting recycling and waste reduction. They also support local communities and charities through various initiatives.

The company offers a wide range of sustainable products, including eco-friendly household cleaning products, reusable bags, and energy-efficient appliances. They also provide services such as sustainable home renovations and energy audits.

The key people at Russells Limited include the managing director, John Russell, who has over 20 years of experience in the sustainability industry, and the sustainability manager, Sarah Jones, who is responsible for overseeing the company's sustainability initiatives.

For more information on their products and services, as well as their sustainability program, customers can visit their website at www.russellslimited.co.uk. The company's registered office address is 12 North Street, London, UK. With their strong commitment to sustainability and eco-friendly practices, Russells Limited is dedicated to making a positive impact on the environment and communities they operate in.

Financial Metrics

Cash
£14,147,704
Net Worth
£23,712,098
Total Current Assets
£31,648,600
Total Current Liabilities
£19,733,401

Company Location

Get notified when Russells Limited's payment practices change.
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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 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