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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 SearchGet Your ScoreAwards
Sectors›Property›RINGWAY JACOBS LIMITED

RINGWAY JACOBS LIMITED

PaymentCheck Score 2025
76Good
#2567 in UK
#422 in South East

Ranked in 5 industries

  • 168th of 483 in Road Travel
  • 264th of 668 in Infrastructure And Construction
  • 265th of 645 in Property
  • 16th of 34 in Train Travel
  • 39th of 72 in Transportation Infrastructure

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
05576465
Registered Address
Albion House, Springfield Road, Horsham, RH12 2RW
Status
Active
Employee Count
836
Turnover
£193,522,000
EBITDA
£7,472,000

Additional Details

Website
https://ringwayjacobs.com/
Company Type
Private limited Company
Incorporated On
28 September 2005
Nature of Business
42110 - Construction of roads and motorways
Industries
Property, Infrastructure And Construction, Road Travel, Train Travel, Transportation Infrastructure
Region
South East
Get notified when Ringway Jacobs Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
30 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
65%
31-60 Days
30%
After 60 Days
5%
Not Paid Within Terms12%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202530 Jan 20263065%30%5%12%
01 Jan 2025 - 30 Jun 202530 Jul 20253262%36%2%12%
01 Jul 2024 - 31 Dec 202427 Jan 20253559%37%4%12%
01 Jan 2024 - 30 Jun 202401 Aug 20244160%34%6%16%
01 Jul 2023 - 31 Dec 202330 Jan 20243853%38%9%16%
01 Jan 2023 - 30 Jun 202315 Aug 20234257%35%8%18%
01 Jul 2022 - 31 Dec 202231 Jan 20233268%25%7%17%
01 Jan 2022 - 30 Jun 202229 Jul 20223566%29%5%11%
01 Jul 2021 - 31 Dec 202131 Jan 20225031%47%22%26%
01 Jan 2021 - 30 Jun 202102 Aug 20215423%47%30%32%
01 Jan 2020 - 30 Jun 202030 Jul 20203941%50%9%6%
01 Jul 2019 - 31 Dec 201904 Feb 20203953%35%12%31%
01 Jan 2019 - 30 Jun 201930 Jul 20194437%51%12%51%
01 Jul 2018 - 31 Dec 201829 Jan 20194538%52%10%52%
01 Jan 2018 - 30 Jun 201830 Jul 20184337%54%9%52%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

The company does not use standard payment terms; payment terms are agreed with each individual supplier depending on the nature of the goods/services supplied and the contract involved. Ringway Jacobs utilises both local as well as national suppliers and hence payment terms will vary.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No

Maximum contractual payment period agreed

60

Dispute Resolution Process

Disputes would generally be raised to the procurer of the goods/services or the Accounts Payable team depending on the nature of the issue. They will review the disputed item(s) to see if it can be resolved quickly with the vendor and payment can be made. If this is not possible due to the dispute involving non-performance of contract or pricing differences for example, the dispute will be referred to Senior Project Managers/Senior Corporate Managers and if required our Legal department. Ringway Jacobs aim to resolve all vendor disputes as quickly as possible.

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

Ringway Jacobs Limited, registered in England since 2005, designs, creates and maintains highway infrastructure on behalf of local authorities. The company supports around 25,400 kilometres of highways, footways and public rights of way across the UK, employing some 840 people. Its work covers construction and maintenance of roads, footways and related highway assets, drawing on global partner expertise combined with local delivery teams. The company reports on emissions reductions and plans to move its vehicle fleet to alternative fuels by 2030, alongside significant local supply chain spend in areas such as Essex and Cheshire East. It operates as a highways contractor serving public sector clients rather than as a property owner or developer.

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

Financial Metrics

Cash
£35,402,201
Net Worth
£14,076,498
Total Current Assets
£52,596,197
Total Current Liabilities
£34,846,593

Company Location

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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