Industry ranking
Score of 80.6/100 qualifies for PaymentCheck Certification
| 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 Jan 2025 - 30 Jun 2025 | 23 Jul 2025 | 27 | 76% | 18% | 6% | 22% |
| 01 Jul 2024 - 31 Dec 2024 | 15 Jan 2025 | 26 | 76% | 21% | 3% | 17% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 29 | 78% | 16% | 6% | 19% |
| 01 Jul 2023 - 31 Dec 2023 | 29 Jan 2024 | 29 | 75% | 17% | 7% | 22% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 32 | 72% | 18% | 10% | 26% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 29 | 73% | 18% | 9% | 26% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 27 | 81% | 14% | 5% | 19% |
| 01 Jul 2021 - 31 Dec 2021 | 15 Mar 2022 | 26 | 81% | 15% | 4% | 18% |
| 01 Jan 2021 - 30 Jun 2021 | 21 Jul 2021 | 28 | 69% | 24% | 7% | 30% |
| 01 Jul 2020 - 31 Dec 2020 | 12 Feb 2021 | 45 | 50% | 34% | 16% | 48% |
| 01 Jan 2020 - 30 Jun 2020 | 17 Jul 2020 | 48 | 49% | 31% | 20% | 46% |
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | 50 | 45% | 31% | 24% | 54% |
| 01 Jan 2019 - 30 Jun 2019 | 28 Nov 2019 | 41 | 58% | 29% | 13% | 41% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Ramboll UK Ltd's standard supplier payment terms are 30 days by default.
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
Suppliers are advised to contact accounts payable to notify Ramboll of any disputes or queries which will be handled in accordance with the company's complaint procedure and escalated as required. .
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.
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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.
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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.
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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
Ramboll UK Limited is part of Ramboll, a global engineering, architecture and consultancy group. In the UK and Ireland it employs around 1,800 experts working across architecture and landscape, engineering and design, environmental and nature-based services, management consulting, planning and project management, health, safety and risk, and operations and asset management. The company supports clients including governments and businesses in sectors such as energy, water, transport, real estate and healthcare facilities. As a foundation owned company, it forms the UK arm of the wider Ramboll Group, which employs over 18,000 people internationally. Its head office is in London, with further UK offices in cities including Aberdeen, Birmingham, Bristol, Cambridge, Cardiff and Chester.
Generated from the company's website and Companies House records. Sources: uk.ramboll.com · uk.ramboll.com