RIDER LEVETT BUCKNALL UK LIMITED
Company Information
- Company Number
- 04653580
- Registered Address
- 15 Colmore Row, Birmingham, West Midlands, England, B3 2BH
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 31 January 2003
- Nature of Business
- 71129 - Other engineering activities
- Industries
- Coming Soon
- Region
- UnknownNot specified in payment practices report
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
RIDER LEVETT BUCKNALL UK LIMITED exhibits an average payment time of 40 days, with a clear trend of 63% of invoices being settled within 30 days, indicating efficiency for the majority. However, a consistent 37% of payments are late, with 33% falling into the 31-60 day bracket and 4% extending beyond 60 days, suggesting a predictable segment of delayed payments.
Volatility Analysis
The 37% late payment rate introduces moderate volatility, meaning suppliers cannot reliably expect all invoices to be paid within a standard 30-day term. The 4% of payments exceeding 60 days represents a higher risk of significant cash flow disruption for those specific invoices, impacting overall predictability despite a generally strong on-time performance.
Summary Analysis
Overall, RIDER LEVETT BUCKNALL UK LIMITED presents a mixed payment profile, with a strong core of prompt payments balanced by a consistent proportion of delays. Suppliers should account for the potential impact of 37% late payments, particularly the 4% over 60 days, on their working capital and credit risk assessment. Mitigation strategies could include establishing clear payment terms, diligent invoice monitoring, and potentially negotiating partial upfront payments for larger engagements.
Performance Reports History
| 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 Nov 2024 - 30 Apr 2025 | 30 May 2025 | 40 | 63% | 33% | 4% | 37% |
| 01 May 2024 - 31 Oct 2024 | 29 Nov 2024 | 30 | 65% | 32% | 3% | 35% |
| 01 Nov 2023 - 30 Apr 2024 | 30 May 2024 | 30 | 67% | 31% | 2% | 33% |
| 01 May 2023 - 31 Oct 2023 | 30 Nov 2023 | 30 | 70% | 28% | 2% | 30% |
| 01 Nov 2022 - 30 Apr 2023 | 30 May 2023 | 30 | 69% | 28% | 3% | 32% |
| 01 May 2022 - 31 Oct 2022 | 29 Nov 2022 | 30 | 70% | 26% | 4% | 32% |
| 01 Nov 2021 - 30 Apr 2022 | 30 May 2022 | 38 | 68% | 28% | 4% | 36% |
| 01 May 2021 - 31 Oct 2021 | 29 Nov 2021 | 39 | 61% | 36% | 3% | 40% |
| 01 Nov 2020 - 30 Apr 2021 | 28 May 2021 | 39 | 64% | 31% | 5% | 39% |
| 01 May 2020 - 31 Oct 2020 | 01 Dec 2020 | 38 | 64% | 32% | 4% | 36% |
| 01 Nov 2019 - 30 Apr 2020 | 29 May 2020 | 39 | 64% | 31% | 5% | 37% |
| 01 May 2019 - 31 Oct 2019 | 29 Nov 2019 | 35 | 64% | 32% | 4% | 36% |
| 01 Nov 2018 - 30 Apr 2019 | 30 May 2019 | 41 | 52% | 36% | 12% | 48% |
| 01 May 2018 - 31 Oct 2018 | 29 Nov 2018 | 43 | 29% | 58% | 13% | 74% |
| 01 Nov 2017 - 30 Apr 2018 | 22 May 2018 | 44 | 26% | 58% | 16% | 76% |
| 01 May 2017 - 30 Nov 2017 | 28 Feb 2018 | 53 | 20% | 55% | 25% | 82% |
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
RLB generally pays supplier invoices within 30 days, however, if the requirement is shorter or immediate this is reviewed and accommodated accordingly where appropriate.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Suppliers <50 Employees Please note RLB has calculated that we are paying 85% of suppliers with less than 50 employees within or on 30 days in the last 6 months.
Maximum contractual payment period agreed
30
Dispute Resolution Process
A dispute will normally be received by the Accounts Payable team, who will notify the Project Manager / Invoice approver who will aim to resolve this issue. Accounts Payable will receive feedback from the above with regards to the actions required. Once the dispute is resolved a request will be made to the supplier for a re-issued invoice with the appropriate post resolution date. Payment will then be made accordingly.
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.
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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
Company Summary
RIDER LEVETT BUCKNALL UK LIMITED operates as a private limited company within the United Kingdom. Its company type denotes a legal structure commonly used for commercial enterprise in the UK.
The company was incorporated on 31 January 2003 and holds the company number 04653580, maintaining an active status. Its registered office is located at 15 Colmore Row, Birmingham, West Midlands, England, B3 2BH.
As a private limited company, RIDER LEVETT BUCKNALL UK LIMITED is legally structured to undertake a wide array of business activities in the UK market. Such companies typically engage in diverse sectors, ranging from professional services and consultancy to manufacturing, trade, or other commercial ventures.
