The average time taken for ROBERTSON PARTNERSHIP HOMES LIMITED to pay invoices has increased from 26 days in Oct-Dec 2018 to 27 days in Jan-Mar 2019 and then to 34 days in Apr-Sep 2019.
There is a slight increase in the volatility of the average time taken to pay invoices, as it has increased by 1 day from Oct-Dec 2018 to Jan-Mar 2019 and then by 7 days from Jan-Mar 2019 to Apr-Sep 2019.
ROBERTSON PARTNERSHIP HOMES LIMITED has seen an increase in the average time taken to pay invoices and a decrease in the percentage of invoices paid within 30 days. However, there has been an increase in the percentage of invoices paid between 31 and 60 days and a decrease in the percentage of invoices paid later than 60 days.
| 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 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 34 | 41% | 56% | 3% | 30% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
We do not operate with standard payment terms. Instead, payment terms range from immediate payment due, to 45 days. Payment terms are agreed with suppliers as part of contract negotiations. The most frequently used payment terms in the reporting period were 30 days. Suppliers are paid on a weekly basis by BACS with a small number of cheque payments as required.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
45
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. Separately, we also actively pursue goods received notes and service reports 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 Partnership Homes Limited is a Scottish company registered with the SIC code for construction of domestic buildings. It forms part of Robertson Group, one of the UK's largest family-owned construction, infrastructure and support service businesses, which reports group turnover of £793m for 2024 to 2025. Within the wider group, the residential businesses build homes covering high-end luxury, mid-market, first-time buyer and affordable housing solutions across the UK. The entity operates as part of this residential arm rather than as an independent trading business, contributing to the group's housing developments while the group as a whole also delivers regional construction, timber engineering, regeneration, decarbonisation and facilities management services.
Generated from the company's website and Companies House records. Sources: robertson.co.uk · robertson.co.uk