Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 Jul 2025 - 31 Dec 2025 | 16 Jan 2026 | 34 | 46% | 52% | 2% | 15% |
| 01 Jan 2025 - 30 Jun 2025 | 21 Jul 2025 | 35 | 46% | 52% | 2% | 24% |
| 01 Jul 2024 - 31 Dec 2024 | 22 Jan 2025 | 33 | 47% | 51% | 2% | 19% |
| 01 Jan 2024 - 30 Jun 2024 | 23 Jul 2024 | 33 | 49% | 48% | 3% | 22% |
| 01 Jul 2023 - 31 Dec 2023 | 24 Jan 2024 | 32 | 45% | 54% | 1% | 24% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 37 | 35% | 61% | 4% | 24% |
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 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
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 Construction Tayside Limited is a Scottish-registered company operating as one of the regional construction businesses within Robertson Group, a UK family-owned construction, infrastructure and support services group. Companies House records its activity as construction of commercial buildings. As part of the wider group's construction division, it provides main contracting services, drawing on local project management alongside the processes of the national organisation. The wider Robertson Group, of which this entity forms part, reported turnover of £793 million in 2024 to 2025 and employs around 3,000 people across construction, residential, development, timber engineering, regeneration and facilities management activities, though these figures relate to the group rather than this individual company.
Generated from the company's website and Companies House records. Sources: robertson.co.uk · robertson.co.uk