PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards

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

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Raw Materials and Intermediate Goods›ROSS & CATHERALL LIMITED

ROSS & CATHERALL LIMITED

PaymentCheck Score 2024
41Poor
↑ 0.9vs last year
#5453 in UK
#290 in Yorkshire and The Humber

Industry ranking

  • 324th of 433 in Raw Materials And Intermediate Goods

Company Information

Company Number
04110786
Registered Address
1 Park Row, Leeds, England, LS1 5AB
Status
Active
Employee Count
144
Turnover
£89,567,000
EBITDA
£29,802,000

Additional Details

Website
https://rossandcatherall.com/
Company Type
Private limited Company
Incorporated On
20 November 2000
Nature of Business
24450 - Other non-ferrous metal production
Industries
Raw Materials And Intermediate Goods
Region
Yorkshire and The Humber
Get notified when Ross & Catherall Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
16%
31-60 Days
69%
After 60 Days
15%
Not Paid Within Terms60%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2024-08-15
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2024 - 31 Dec 202404 Feb 20254816%69%15%46%
01 Jan 2024 - 30 Jun 202415 Aug 20244816%69%15%60%
01 Jul 2023 - 31 Dec 202304 Feb 20254814%69%17%57%
01 Jan 2023 - 30 Jun 202304 Feb 20254714%69%17%55%
01 Jul 2022 - 31 Dec 202204 Feb 20255015%66%19%48%
01 Jan 2022 - 30 Jun 202204 Feb 20255014%69%17%48%
01 Jul 2021 - 31 Dec 202104 Feb 20255213%69%18%76%
01 Jan 2021 - 30 Jun 202104 Feb 20254615%73%12%58%
01 Jul 2020 - 31 Dec 202004 Feb 20254713%72%15%59%
01 Jan 2020 - 30 Jun 202031 Jul 20204618%69%13%37%
01 Jul 2019 - 31 Dec 201927 Jan 20204716%69%15%17%
01 Jan 2019 - 30 Jun 201923 Jul 20194414%71%14%56%
01 Jul 2018 - 31 Dec 201813 Feb 20194519%67%14%8%
01 Jan 2018 - 30 Jun 201830 Jul 20185316%65%18%8%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

30 days end of month

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

Any concerns considered by finance in the first instance, and escalated to the legal team as required.

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

Ross & Catherall manufactures vacuum and air melted ferrous, nickel and cobalt base alloy and superalloy barstock, describing itself as a global leader in vacuum melted superalloys. Producing master melt cast bar stock since 1968, it supplies the aerospace, industrial gas turbine, additive manufacturing and medical sectors, with production covering melting, mould assembly and stripping, surface preparation, cutting and inspection. The company operates as a fully integrated facility offering production, research and development, and supply chain support. It forms part of the Doncasters Group, a wider engineering group, with its own manufacturing site based in Sheffield.

Generated from the company's website and Companies House records. Sources: rossandcatherall.com · rossandcatherall.com

Financial Metrics

Cash
£2,194,000
Net Worth
£260,826,000
Total Current Assets
£260,678,000
Total Current Liabilities
£5,710,000

Company Location

Other companies in Raw Materials and Intermediate Goods

2m Group Limited45 days3m United Kingdom Public Limited Company87 daysAalberts Integrated Piping Systems Limited46 daysAalco Metals Limited79 daysAartee Bright Bar Limited61 daysAar Tee Commodities (uk) Ltd.43 daysAbaris Holdings Limited47 daysAbb Limited68 days
View all Raw Materials and Intermediate Goods companies →
Compare Ross & Catherall Limited with another company →

Owed money by Ross & Catherall Limited?

Send a formal late payment notice from a neutral third party that publicly tracks UK payment behaviour — or work out exactly what you're owed.

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