RSK ENVIRONMENT LIMITED
Company Information
- Company Number
- SC115530
- Registered Address
- 65 Sussex Street, Glasgow, Scotland, G41 1DX
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 11 January 1989
- Nature of Business
- 39000 - Remediation activities and other waste management services42990 - Construction of other civil engineering projects not elsewhere classified71122 - Engineering related scientific and technical consulting activities74901 - Environmental consulting activities
- Industries
- Coming Soon
- Region
- Other
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
RSK ENVIRONMENT LIMITED maintains an average payment time of 34 days, indicating a slight propensity to exceed standard 30-day terms. A strong 63% of invoices are settled within 30 days, demonstrating consistent adherence for the majority of transactions. However, a concerning 13% of payments extend beyond 60 days, suggesting a distinct trajectory of very delayed settlements for a notable portion of invoices.
Volatility Analysis
The payment profile exhibits moderate inconsistency, with a significant 63% paid promptly contrasted by 13% exceeding 60 days, indicating a spread in payment behavior. This unpredictability in payment timing for individual invoices poses a moderate risk to supplier cash flow and working capital management. The reported 17% late payment rate confirms a material deviation from agreed terms, highlighting a notable risk factor for suppliers relying on strict payment schedules.
Summary Analysis
RSK ENVIRONMENT LIMITED presents a moderate payment risk, characterized by generally timely payments for the majority, but with a significant minority experiencing extended delays. Suppliers should account for potential extended payment cycles on a portion of invoices when forecasting cash flow and setting credit limits. To mitigate risk, consider establishing clear payment milestones or implementing progressive billing for larger contracts to manage financial exposure effectively.
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 |
|---|---|---|---|---|---|---|
| 06 Apr 2025 - 30 Sept 2025 | 27 Oct 2025 | 34 | 63% | 24% | 13% | 17% |
| 01 Oct 2024 - 31 Mar 2025 | 02 May 2025 | 40 | 56% | 30% | 14% | 16% |
| 01 Apr 2024 - 30 Sept 2024 | 21 Oct 2024 | 41 | 48% | 32% | 20% | 19% |
| 01 Oct 2023 - 31 Mar 2024 | 25 Apr 2024 | 40 | 52% | 36% | 12% | 13% |
| 01 Apr 2023 - 30 Sept 2023 | 23 Oct 2023 | 41 | 50% | 37% | 13% | 16% |
| 01 Oct 2022 - 31 Mar 2023 | 27 Apr 2023 | 40 | 51% | 37% | 10% | 13% |
| 01 Apr 2022 - 30 Sept 2022 | 21 Oct 2022 | 39 | 51% | 36% | 13% | 14% |
| 01 Oct 2021 - 31 Mar 2022 | 21 Apr 2022 | 47 | 50% | 32% | 18% | 21% |
| 01 Apr 2021 - 30 Sept 2021 | 14 Oct 2021 | 43 | 43% | 36% | 21% | 25% |
| 01 Oct 2020 - 31 Mar 2021 | 11 May 2021 | 49 | 43% | 29% | 28% | 29% |
| 01 Apr 2020 - 30 Sept 2020 | 21 Oct 2020 | 50 | 43% | 21% | 36% | 36% |
| 01 Oct 2019 - 31 Mar 2020 | 13 May 2020 | 44 | 50% | 19% | 31% | 32% |
| 01 Apr 2019 - 30 Sept 2019 | 19 Nov 2019 | 44 | 49% | 21% | 30% | 30% |
| 01 Oct 2018 - 31 Mar 2019 | 13 May 2019 | 47 | 47% | 20% | 33% | 33% |
| 01 Apr 2018 - 30 Sept 2018 | 25 Oct 2018 | 42 | 49% | 19% | 32% | 33% |
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
Payable within 60 days of receipt of compliant 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
All disputes should be directed to the department or person placing the order
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.
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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.
❌
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
RSK ENVIRONMENT LIMITED is an active private limited company operating within the environmental sector
Its name indicates a focus on environmental services and related activities
Registered as company number SC115530, RSK ENVIRONMENT LIMITED was incorporated on 11 January 1989
Its registered office is located at 65 Sussex Street, Glasgow, Scotland, G41 1DX
Companies operating in the environmental sector in the UK typically specialise in areas such as environmental consultancy, impact assessments, and remediation services
They often provide expert advice on sustainability, waste management, and regulatory compliance for businesses and organisations
