Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 Jul 2025 - 31 Dec 2025 | 20 Jan 2026 | 34 | 26% | 72% | 2% | 5% |
| 01 Jan 2025 - 30 Jun 2025 | 07 Jul 2025 | 33 | 30% | 68% | 2% | 5% |
| 01 Jul 2024 - 31 Dec 2024 | 15 Jan 2025 | 31 | 34% | 64% | 2% | 3% |
| 01 Jan 2024 - 30 Jun 2024 | 10 Jul 2024 | 31 | 40% | 57% | 3% | 10% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 31 | 49% | 47% | 4% | 6% |
| 01 Jan 2023 - 30 Jun 2023 | 21 Jul 2023 | 31 | 40% | 59% | 1% | 8% |
| 01 Jul 2022 - 31 Dec 2022 | 13 Jan 2023 | 33 | 43% | 54% | 3% | 5% |
This information is as reported by the business, and responses are in their own words.
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
Contained within each contract are the dispute resolution process which would include an escalation process.
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
Russells Limited is a Manchester-based construction company registered at Trafford Park. It was originally incorporated as Zedward Limited before adopting its current name in 1997. Its registered activity is the construction of commercial buildings. Companies House filings show Wbho Uk Limited as a person with significant control, indicating that Russells Limited operates as part of a wider corporate group rather than as an independent contractor. The company files full annual accounts and confirmation statements, and has registered and satisfied several charges over the years, consistent with an active trading construction business rather than a dormant or holding entity.
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