ROBERTSON CONSTRUCTION CENTRAL SCOTLAND LIMITED
Company Information
- Company Number
- SC329233
- Registered Address
- 10 Perimeter Road, Pinefield Industrial Estate, Elgin, Moray, IV30 6AE
- Status
- Active
- Employee Count
- 152
- Turnover
- £99,643,000
- EBITDA
- £7,433,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 14 August 2007
- Nature of Business
- 41201 - Construction of commercial buildings
- Industries
- Property, Infrastructure And Construction, Property-related Goods And Services
- Region
- Scotland
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
ROBERTSON CONSTRUCTION CENTRAL SCOTLAND LIMITED consistently pays, on average, within 33 days, with nearly half of payments (49%) falling into the 31-60 day window. This indicates a predictable trend where payments often extend slightly beyond standard 30-day terms but remain within a reasonable timeframe.
Volatility Analysis
The company exhibits low payment volatility, with 97% of invoices settled within 60 days and only 3% exceeding this period. This demonstrates high reliability and predictability for suppliers, although 33% of payments are technically late, indicating a consistent pattern of extended payment cycles.
Summary Analysis
Suppliers can expect consistent, albeit slightly extended, payment cycles averaging 33 days from ROBERTSON CONSTRUCTION. It is recommended to factor an average payment window of 31-60 days into cash flow forecasts when dealing with this client. To mitigate potential minor cash flow impacts, consider adjusting internal planning for a slightly longer payment period.
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 | 18 Jul 2025 | 33 | 48% | 49% | 3% | 33% |
| 01 Jul 2024 - 31 Dec 2024 | 22 Jan 2025 | 32 | 48% | 48% | 4% | 26% |
| 01 Jan 2024 - 30 Jun 2024 | 23 Jul 2024 | 33 | 47% | 48% | 5% | 32% |
| 01 Jul 2023 - 31 Dec 2023 | 24 Jan 2024 | 32 | 50% | 47% | 3% | 34% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 32 | 47% | 50% | 3% | 30% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 31 | 52% | 45% | 3% | 37% |
| 01 Jan 2022 - 30 Jun 2022 | 21 Jul 2022 | 32 | 50% | 47% | 3% | 28% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 30 | 50% | 47% | 3% | 28% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 30 | 57% | 38% | 5% | 38% |
| 01 Jul 2020 - 31 Dec 2020 | 27 Jan 2021 | 26 | 62% | 36% | 2% | 29% |
| 01 Apr 2020 - 30 Jun 2020 | 31 Jul 2020 | 34 | 50% | 45% | 5% | 40% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 31 | 54% | 36% | 10% | 56% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 30 | 50% | 47% | 3% | 50% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 31 | 53% | 41% | 6% | 52% |
| 01 Apr 2018 - 30 Sept 2018 | 24 Oct 2018 | 33 | 53% | 43% | 4% | 26% |
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.
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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?
❌
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 CONSTRUCTION CENTRAL SCOTLAND LIMITED is a private limited company that specialises in providing construction services. Its name indicates a focus on construction projects within the Central Scotland region.
The company was incorporated on 14 August 2007 and operates as an active entity in Scotland. Its registered office is located at 10 Perimeter Road, Pinefield Industrial Estate, Elgin, Moray, IV30 6AE, and its company number is SC329233.
In the UK market, construction companies typically provide a broad range of services including new build projects, refurbishment, and infrastructure development. These organisations often cover commercial, residential, and industrial sectors, alongside offering project management expertise.
