ROBERTSON CE LIMITED
Company Information
- Company Number
- SC249935
- Registered Address
- 10 Perimeter Road, Pinefield Industrial Estate, Elgin, Moray, IV30 3AF
- Status
- Active
- Employee Count
- 347
- Turnover
- £163,767,000
- EBITDA
- £4,251,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 22 May 2003
- Nature of Business
- 41201 - Construction of commercial buildings
- Industries
- Property, Infrastructure And Construction
- Region
- Scotland
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
ROBERTSON CE LIMITED's average payment time of 32 days indicates a slight delay in payments compared to standard 30-day terms. The split between payments within 30 days (54%) and those taking 31-60 days (41%) suggests inconsistent payment timing, with a significant portion exceeding the initial term.
Volatility Analysis
The high percentage of late payments (38%) signals moderate payment reliability risk. The 5% of payments exceeding 60 days indicates a potential for significant delays, adding uncertainty for suppliers relying on timely invoice settlements.
Summary Analysis
Proceed with caution when considering ROBERTSON CE LIMITED as a supplier due to moderate payment risks. A clear payment schedule agreement with potential early payment discounts or stricter terms is recommended to mitigate potential delays and ensure cash flow predictability.
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 | 21 Jul 2025 | 32 | 54% | 41% | 5% | 38% |
| 01 Jul 2024 - 31 Dec 2024 | 22 Jan 2025 | 34 | 47% | 45% | 8% | 34% |
| 01 Jan 2024 - 30 Jun 2024 | 23 Jul 2024 | 35 | 47% | 46% | 7% | 35% |
| 01 Jul 2023 - 31 Dec 2023 | 24 Jan 2024 | 34 | 46% | 48% | 6% | 40% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 40 | 39% | 53% | 8% | 39% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 37 | 43% | 51% | 6% | 43% |
| 01 Jun 2022 - 30 Jun 2022 | 21 Jul 2022 | 34 | 46% | 49% | 5% | 35% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 32 | 46% | 49% | 5% | 29% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 30 | 53% | 41% | 6% | 42% |
| 01 Jul 2020 - 31 Dec 2020 | 27 Jan 2021 | 32 | 54% | 39% | 7% | 41% |
| 01 Apr 2020 - 30 Jun 2020 | 31 Jul 2020 | 39 | 42% | 42% | 16% | 51% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 34 | 45% | 48% | 7% | 48% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 34 | 45% | 49% | 6% | 54% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 35 | 47% | 46% | 7% | 46% |
| 01 Apr 2018 - 30 Sept 2018 | 24 Oct 2018 | 37 | 45% | 48% | 7% | 25% |
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
We do not have standard payment terms, instead they range from immediate payment due, to 60 days. The longer 60 day credit terms are for plant hire which are generally high volume, low value invoices. 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.
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
60
Dispute Resolution Process
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.
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
ROBERTSON CE LIMITED is a UK-based company operating within the construction and engineering sector. The company likely provides a range of services related to civil engineering, structural engineering, or general construction project management. They may be involved in the design, planning, and execution of various infrastructure projects, potentially including roads, bridges, buildings, and utilities.
ROBERTSON CE LIMITED probably specialises in a specific area within the construction industry. Given the "CE" in the name, this could indicate a focus on civil engineering aspects or perhaps structural engineering design. They may also work with particular types of projects, like commercial builds, residential developments, or large-scale infrastructure improvements. Their specialisation allows them to build expertise and a strong reputation in a defined market segment.
As a responsible construction and engineering firm, ROBERTSON CE LIMITED likely incorporates sustainable practices into its operations. This might involve using eco-friendly materials, reducing waste during construction, and implementing energy-efficient designs. They might have programs focused on environmental impact assessment and mitigation, aligning with industry best practices for sustainability and environmental stewardship.
ROBERTSON CE LIMITED likely approaches its business with a commitment to quality, safety, and client satisfaction. They aim to deliver projects on time and within budget, adhering to the highest industry standards. Their values likely include integrity, collaboration, and a dedication to providing innovative and practical solutions for their clients' needs.
ROBERTSON CE LIMITED is registered as a limited company in the UK, meaning it operates under the regulations and requirements of UK company law. They operate under a framework of governance and responsibility with a focus on strong business ethics. The company aims to foster lasting relationships with clients and stakeholders through a strong reputation.
