Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Score of 99.6/100 qualifies for PaymentCheck Certification
| 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 Jun 2025 - 30 Nov 2025 | 16 Dec 2025 | 4 | 99% | 1% | 0% | 0% |
| 01 Dec 2024 - 31 May 2025 | 02 Jul 2025 | 4 | 99% | 1% | 0% | 0% |
| 01 Jun 2024 - 30 Nov 2024 | 23 Dec 2024 | 5 | 99% | 1% | 0% | 0% |
| 01 Dec 2023 - 31 May 2024 | 24 Jun 2024 | 5 | 99% | 1% | 0% | 0% |
| 01 Jun 2023 - 30 Nov 2023 | 04 Dec 2023 | 5 | 99% | 1% | 0% | 0% |
| 01 Jun 2022 - 30 Nov 2022 | 06 Dec 2022 | 5 | 98% | 1% | 1% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
We do not have standard payment terms of contract, these are set by our suppliers, under their preferred payment terms. Our most frequent payment terms are 30 days.
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
365
When any issues or discrepancies are found, we notify our supplier with details of the dispute and discuss a resolution to the issue. We always aim to resolve any issues within our standard terms.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Riddingtons CIS & Payroll Solutions UK Ltd trades as Riddingtons Payroll and is based in Swanley, Kent. Established in 2016 by certified accountants, it operates as an umbrella payroll provider serving the construction CIS sector, alongside limited company and umbrella payroll services for other industries including manufacturing, healthcare, transport and teaching. The company processes over 150,000 payslips annually for more than 80 clients, offering compliant payroll processing, tax and employment law compliance support, and workforce management outsourcing. It positions itself as a specialist in payroll and compliance services rather than general accountancy, working across sectors beyond its core construction client base.
Generated from the company's website and Companies House records. Sources: riddingtonspayroll.co.uk · riddingtonspayroll.co.uk