ROGER BULLIVANT LIMITED

PaymentCheck Score 2025
53Fair
1.6vs last year
#3463 in UK
#72 in Manufacturing
#142 in East Midlands

Company Information

Company Number
07681731
Registered Address
Rb Walton Park, Hearthcote Road, Swadlincote, Derbyshire, England, DE11 9DU
Status
Active
Employee Count
519
Turnover
£87,209,000
EBITDA
£4,935,000

Additional Details

Company Type
Private limited Company
Incorporated On
24 June 2011
Nature of Business
43999 - Other specialised construction activities not elsewhere classified
Industries
Manufacturing, Property, Infrastructure And Construction, Property-related Goods And Services, Raw Materials And Intermediate Goods, Supply Chain, Manufacturing And Commerce Models
Region
East Midlands

Time to Pay

Average Time to Pay
46 days
Shortest Period:45 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
19%
31-60 Days
67%
After 60 Days
14%
Not Paid Within Terms10%

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)

Performance Reports History

Reporting Period Filed: 2024-07-26
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202530 Jul 20254518%76%6%6%
01 Jul 2024 - 31 Dec 202431 Jan 20254618%69%13%9%
01 Jan 2024 - 30 Jun 202426 Jul 20244619%67%14%10%
01 Jul 2023 - 31 Dec 202324 Jan 20244718%68%14%4%
01 Jul 2022 - 31 Dec 202216 Jan 20234717%69%14%4%
01 Jan 2022 - 30 Jun 202221 Jul 20225016%57%27%7%
01 Jul 2021 - 31 Dec 202128 Jan 20225116%51%33%4%
01 Jan 2021 - 30 Jun 202126 Jul 20215117%48%35%4%
01 Jan 2019 - 30 Jun 201923 Jul 20195514%45%41%6%
01 Jul 2018 - 31 Dec 201823 Jan 20195513%45%42%16%

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

Our standard payment terms are 60 days from month end of invoice although we strive to pay all invoices within 60 days of receipt

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

Dispute Resolution Process

Payment queries will be managed through the Company's accounts payable department. The vast majority of queries will relate to missing paperwork / authorisation issues and can be dealt with quickly. More complicated disputes will be escalated to the relevant manager within the business who will deal with the issue directly with a view to a quick 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

Roger Bullivant Limited (RBL) is a leading UK-based engineering and construction company that specializes in ground engineering solutions. Established in 1961, RBL has become a trusted name in the industry for their innovative and sustainable approach to construction.

The company offers a wide range of products and services including ground improvement, piling, foundation solutions, and precast concrete products. Their sustainability program is a key focus for the company, with a commitment to reducing their environmental impact and promoting sustainable construction practices. RBL has implemented various initiatives such as using sustainable materials, reducing waste, and investing in energy-efficient technologies.

At the heart of RBL's success are their key people, including the management team and highly skilled engineers and technicians. They are dedicated to providing high-quality and cost-effective solutions to their clients, ensuring customer satisfaction and repeat business.

RBL's website (www.roger-bullivant.co.uk) provides comprehensive information on their products and services, as well as case studies showcasing their successful projects. Their registered office address is located in Burton-on-Trent, Staffordshire, and they have several regional offices across the UK.

In summary, Roger Bullivant Limited is a reputable and sustainable company that offers a wide range of ground engineering solutions. With their commitment to sustainability and a team of experienced professionals, RBL continues to be a leader in the construction industry in the UK.

Financial Metrics

Cash
£7,708,000
Net Worth
£14,997,000
Total Current Assets
£26,689,000
Total Current Liabilities
£21,324,000

Company Location