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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Manufacturing›RLC LANGFORD LODGE LIMITED

RLC LANGFORD LODGE LIMITED

PaymentCheck Score 2021
30Poor
↓ 1.8vs last year
#5476 in UK
#59 in Northern Ireland

Industry ranking

  • 398th of 447 in Manufacturing

Company Information

Company Number
NI646230
Registered Address
97 Largy Road, Crumlin, County Antrim, United Kingdom, BT29 4RT
Status
Active
Employee Count
217
Turnover
£34,392,000
EBITDA
£4,008,000

Additional Details

Website
https://www.rlc-group.com
Company Type
Private limited Company
Incorporated On
6 June 2017
Nature of Business
25620 - Machining
30300 - Manufacture of air and spacecraft and related machinery
Industries
Manufacturing
Region
Northern Ireland
Get notified when Rlc Langford Lodge Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
3%
31-60 Days
24%
After 60 Days
73%
Not Paid Within Terms2%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2020-07-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2021 - 30 Jun 202123 Jul 2021722%23%75%2%
01 Jul 2020 - 31 Dec 202029 Jan 2021694%35%61%2%
01 Jan 2020 - 30 Jun 202029 Jul 2020733%24%73%2%
01 Jul 2019 - 31 Dec 201928 Jan 2020742%21%77%3%
01 Jan 2019 - 30 Jun 201928 Jan 2020724%24%72%5%
01 Jul 2018 - 31 Dec 201828 Jan 2020733%21%76%5%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

60 days EOM

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

Any invoice queries and disputes are dealt with by the finance department in liaison with the supply chain lead with a view to resolving within 30 days of the matter being raised.

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

RLC Langford Lodge Limited is registered at Crumlin, County Antrim, matching the RLC Langford Lodge site listed among RLC Group's UK and Isle of Man locations. It forms part of RLC Group, headed by RLC Engineering Group Limited, a privately owned aerospace and defence engineering and manufacturing group operating across the UK, Isle of Man and Singapore. The wider group provides precision machining, treatments and testing, assembly and kitting, engine components, defence equipment and lifecycle support for aerospace and defence programmes. As one of the group's specialist manufacturing sites, this entity contributes to that vertically integrated capability, with company records also showing SIC classifications for machining and manufacture of air and spacecraft related machinery.

Generated from the company's website and Companies House records. Sources: rlc-group.com · rlc-group.com

Financial Metrics

Cash
£3,480,000
Net Worth
£16,225,000
Total Current Assets
£19,305,000
Total Current Liabilities
£7,841,000

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