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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Manufacturing›RYOBI ALUMINIUM CASTING (UK), LIMITED

RYOBI ALUMINIUM CASTING (UK), LIMITED

PaymentCheck Score 2025
36Poor
New Entry
#5252 in UK
#186 in Manufacturing
#59 in Northern Ireland

Company Information

Company Number
NI024284
Registered Address
At The Off Carson & Mcdowell, Murray House, Murray Street, Belfast, BT1 6HS
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
27 March 1990
Nature of Business
24530 - Casting of light metals
29320 - Manufacture of other parts and accessories for motor vehicles
Industries
Manufacturing
Region
Northern Ireland

Time to Pay

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

Payment Timeline

Within 30 Days
13%
31-60 Days
25%
After 60 Days
62%
Not Paid Within Terms1%

Payment Features

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

Company Review

Trend Analysis

RYOBI ALUMINIUM CASTING (UK), LIMITED demonstrates a heavily back-weighted payment pattern, with 62% of invoices settled beyond 60 days and an average payment time of 73 days, indicating a structural tendency toward extended payment cycles. Only 13% of payments are made within 30 days, suggesting that early or on-time settlement is the exception rather than the norm. This pattern points to a consistent and entrenched slow-payment behavior rather than a temporary or improving trend.

Volatility Analysis

Despite the slow average payment time, the notably low late payment rate of just 1% suggests that while payments are delayed, they are ultimately made in a predictable and reliable manner. The concentration of 87% of payments beyond 30 days indicates low volatility in the sense that suppliers can reasonably anticipate extended wait times as standard practice. The primary risk is cash flow strain for suppliers rather than default or non-payment risk.

Summary Analysis

Suppliers engaging with RYOBI ALUMINIUM CASTING (UK), LIMITED should treat a 60–90 day payment window as the effective baseline when planning cash flow, given the 73-day average and the dominance of over-60-day settlements. The near-negligible late payment rate of 1% reduces default risk, making this a manageable but costly relationship for suppliers with tight liquidity requirements. To mitigate risk, suppliers should consider negotiating early payment incentives, building extended terms into pricing structures, or securing credit insurance to offset the working capital impact of prolonged payment cycles.

Performance Reports History

Reporting Period Filed: 2025-07-29
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 202529 Jul 20257313%25%62%1%

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

Payments are made on the basis of 45 days from the month end of the invoice date

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

45

Dispute Resolution Process

Query raised with colleague internally and asked to resolve Back up or assistance provided by finance department as required

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

Ryobi Aluminium Casting (UK), Limited is a private limited company specialising in aluminium casting manufacturing operations in the United Kingdom. The company forms part of the broader Ryobi group's presence in the UK market, focusing on the production of aluminium cast components.

The company is registered in Northern Ireland under company number NI024284 and holds active status. Its registered office is located at Murray House, Murray Street, Belfast, BT1 6HS, care of the legal firm Carson & Mcdowell. The company was incorporated on 27 March 1990, giving it over three decades of established presence in the UK.

Aluminium casting companies of this type produce precision-engineered cast components through processes such as die casting, where molten aluminium is injected into steel moulds to create complex, high-quality parts. These components are commonly supplied to industries including automotive manufacturing, aerospace, and general engineering sectors across the UK and internationally. Such operations typically involve close collaboration with clients during the design and production stages to meet precise technical specifications.

As an active private limited company, Ryobi Aluminium Casting (UK), Limited operates within the framework of UK company law and maintains its legal standing through Companies House in Northern Ireland.

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