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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Infrastructure and Construction›RELIABLE CONTRACTORS LIMITED

RELIABLE CONTRACTORS LIMITED

PaymentCheck Score 2025
96Excellent
New Entry
#434 in UK
#4 in Infrastructure And Construction
#61 in South East

Company Information

Company Number
04433925
Registered Address
5th Floor Ashford Commercial Quarter, 1 Dover Place, Ashford, Kent, England, TN23 1FB
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
8 May 2002
Nature of Business
42990 - Construction of other civil engineering projects not elsewhere classified
Industries
Infrastructure And Construction
Region
South East
Eligible for Certification

Score of 96.4/100 qualifies for PaymentCheck Certification

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Time to Pay

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

Payment Timeline

Within 30 Days
94%
31-60 Days
6%
After 60 Days
0%
Not Paid Within Terms0%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

Reliable Contractors Limited demonstrates an exceptionally strong payment profile, with an average settlement time of just 7 days, well ahead of standard 30-day terms. A full 94% of payments are made within 30 days, with the remaining 6% falling in the 31–60 day window, indicating no systemic delays or deteriorating payment behaviour. The complete absence of payments exceeding 60 days and zero late payment incidents reinforces a consistently positive and stable payment trajectory.

Volatility Analysis

Payment behaviour is highly predictable, with minimal dispersion across time bands and no recorded instances of late or overdue payments, suggesting a low-risk, well-managed accounts payable function. The small 6% share of 31–60 day payments represents a minor and acceptable variance, likely attributable to isolated administrative or processing factors rather than financial stress. Overall volatility is negligible, making cash flow forecasting straightforward and reliable when trading with this company.

Summary Analysis

Reliable Contractors Limited represents a low-risk, high-confidence trading partner, and suppliers can engage with favourable terms with minimal concern over payment default or delay. The 7-day average payment speed suggests strong liquidity and a proactive approach to supplier relationships, which may support negotiation of early payment discounts to mutual benefit. No significant risk mitigation measures are required; however, standard invoice tracking should be maintained to monitor the minor 31–60 day segment and ensure it does not increase over time.

Performance Reports History

Reporting Period Filed: 2026-06-02
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Dec 2025 - 31 May 202602 Jun 2026794%6%0%0%
01 Dec 2024 - 31 May 202504 Nov 2025691%9%0%0%
01 Jun 2024 - 30 Nov 202404 Nov 2025998%2%0%0%

Payment Time Trends

Payment Distribution Trends

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 are 30 days, we make a weekly payment run to ensure prompt payment

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

30

Dispute Resolution Process

Any disputed invoices are handled by the accounts payable team, if no resolution can be made this would be escalated to the finance Director for prompt resolution

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

Reliable Contractors Limited is a private limited company operating within the contracting sector in the United Kingdom. The business is structured as a limited company, providing the organisation with a defined legal framework through which it conducts its commercial activities.

The company was incorporated on 8 May 2002 and holds company registration number 04433925 with Companies House. Its registered office is located at 5th Floor Ashford Commercial Quarter, 1 Dover Place, Ashford, Kent, England, TN23 1FB, placing the business within the South East region of England.

Contracting businesses of this type in the UK market typically provide skilled labour, project management, and specialist trade services across a range of sectors including construction, facilities management, maintenance, and infrastructure. Such companies work with both commercial and residential clients, delivering contracted work to agreed specifications and timescales. Reliable Contractors Limited operates within this established contracting landscape as an active business with over two decades of trading history.

Company Location

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
  • 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