RIDGE AND PARTNERS LLP
Company Information
- Company Number
- OC309402
- Registered Address
- The Cowyards Blenheim Park, Oxford Road, Woodstock, Oxfordshire, OX20 1QR
- Status
- Active
- Employee Count
- 776
- Turnover
- £93,025,000
- EBITDA
- £19,429,000
Additional Details
- Website
- https://ridge.co.uk/
- Company Type
- Limited liability partnership
- Incorporated On
- 28 September 2004
- Industries
- Environment,Agriculture And Waste,Professional Services,Property,Infrastructure And Construction
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Performance Reports History
| 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 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 21 | 89% | 8% | 3% | 30% |
| 01 Jul 2024 - 31 Dec 2024 | 17 Jan 2025 | 21 | 89% | 7% | 4% | 30% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 20 | 89% | 9% | 3% | 29% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 22 | 87% | 9% | 4% | 29% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 20 | 87% | 9% | 4% | 20% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 24 | 90% | 7% | 3% | 15% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Jul 2020 | 21 | 72% | 15% | 13% | 31% |
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | 23 | 85% | 10% | 6% | 18% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 25 | 85% | 11% | 4% | 17% |
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
The standard payment terms Ridge and Partners LLP apply to Sub-Consultants services are 45 days from receipt of a properly prepared and submitted invoice. For all other types supplier, we use the payment terms provided by supplier. If no terms are agreed, we default to 30 days from the receipt of a properly prepared and submitted invoice.
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
A Purchase Order is raised for the supply of goods and services, which indicates where invoices should be sent. Properly prepared and submitted invoices are logged onto the Purchase Ledger within 24 hours of receipt. If the invoice is not properly prepared the supplier is advised of what needs to be done to correct the invoice before resubmission. Should a dispute arise, the supplier should contact the Ridge Accounts Payable Team by telephone or email and provide details of their concerns. If the Accounts Payable Team cannot resolve the issues, they will seek assistance from the individual within the business responsible for the ordering and approval of the goods or service supplied.
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
RIDGE AND PARTNERS LLP is a leading multidisciplinary construction and property consultancy firm based in the UK. They provide a wide range of services including project management, cost management, building surveying, and architecture.
One of the key focuses of RIDGE AND PARTNERS LLP is sustainability. They have a dedicated sustainability team that works to incorporate sustainable practices into their projects and operations. This includes using environmentally friendly materials, implementing energy-efficient designs, and promoting sustainable construction methods. They also have a strong commitment to reducing their carbon footprint and have set targets to achieve this goal.
Their portfolio includes a diverse range of projects, from commercial and residential developments to infrastructure and healthcare facilities. They have a reputation for delivering high-quality and cost-effective solutions to their clients.
Some of the key people at RIDGE AND PARTNERS LLP include the managing partners, Simon Tillotson and Andrew Milner, who have a wealth of experience in the construction industry. They are supported by a team of over 600 professionals, including architects, engineers, and surveyors.
To get in touch with RIDGE AND PARTNERS LLP, you can visit their website at www.ridge.co.uk. Their registered office address is 1st Floor, 2-4 St. George's Road, Wimbledon, London, SW19 4DP. They also have multiple offices across the UK, providing easy access to their services for clients nationwide.
