Ranked in 3 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Score of 93.5/100 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 Oct 2024 - 31 Mar 2025 | 25 Jun 2025 | 16 | 89% | 8% | 3% | 7% |
| 01 Apr 2024 - 30 Sept 2024 | 29 Nov 2024 | 16 | 87% | 11% | 2% | 9% |
| 01 Oct 2023 - 31 Mar 2024 | 24 Sept 2024 | 20 | 76% | 23% | 1% | 18% |
| 01 Apr 2023 - 30 Sept 2023 | 18 Dec 2023 | 24 | 69% | 29% | 2% | 22% |
| 01 Oct 2022 - 31 Mar 2023 | 11 May 2023 | 25 | 67% | 29% | 4% | 20% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Oct 2022 | 29 | 58% | 37% | 5% | 34% |
| 01 Oct 2021 - 31 Mar 2022 | 01 Jun 2022 | 35 | 47% | 45% | 8% | 47% |
| 01 Apr 2021 - 30 Sept 2021 | 04 Nov 2021 | 30 | 59% | 36% | 5% | 43% |
| 01 Oct 2020 - 31 Mar 2021 | 11 May 2021 | 30 | 67% | 22% | 11% | 36% |
| 01 Apr 2020 - 30 Sept 2020 | 18 Dec 2020 | 38 | 57% | 31% | 13% | 52% |
| 01 Oct 2019 - 31 Mar 2020 | 18 Dec 2020 | 28 | 65% | 21% | 13% | 47% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 37 | 46% | 43% | 12% | 42% |
| 01 Oct 2018 - 31 Mar 2019 | 26 Apr 2019 | 31 | 56% | 37% | 7% | 53% |
| 01 Apr 2018 - 30 Sept 2018 | 13 Nov 2018 | 25 | 67% | 29% | 4% | 45% |
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, instead they range from immediate payment due, to 61 days. The longer 61 day credit terms are for plant hire which are generally high volume
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
61
We are committed to resolving any disputed invoices quickly. We perform monthly purchase ledger reconciliations to highlight any invoices which are not on the ledger and to request these from suppliers. However, where it is not possible to reach agreement, a number of potential dispute resolution methods (for example, mediation, adjudication, expert determination, litigation and / or arbitration) may be used.
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
ROBERTSON HOMES LIMITED is an active private limited company, incorporated on 4 July 1994, based in the Scotland region. Registered business activity: Construction of domestic buildings.
From Companies House records.