ROBERTSON CONSTRUCTION GROUP LIMITED
Company Information
- Company Number
- SC347921
- Registered Address
- 10 Perimeter Road, Elgin, Moray, IV30 6AE
- Status
- Active
- Employee Count
- 1,026
- Turnover
- £627,316,000
- EBITDA
- -£13,065,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 1 September 2008
- 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 GROUP LIMITED typically processes payments within an average of 32 days. A strong majority of 58% are paid within 30 days, indicating a generally prompt payment speed. However, a significant 38% are paid between 31 and 60 days, showing a consistent tendency to slightly exceed immediate payment terms.
Volatility Analysis
The company exhibits a moderate level of payment volatility, with 28% of payments being classified as late. This percentage indicates some inconsistency, making cash flow forecasting less precise for suppliers. A smaller but critical 4% of payments extend beyond 60 days, representing a low but definite risk of significant delays.
Summary Analysis
Overall, ROBERTSON CONSTRUCTION GROUP LIMITED poses a moderate payment risk, balancing a solid majority of timely payments against a notable late payment rate. Suppliers should factor in the 28% late payments and the 4% exceeding 60 days when establishing credit terms and managing expectations. Consider implementing proactive communication or structured payment schedules to manage potential delays effectively.
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 | 32 | 58% | 38% | 4% | 28% |
| 01 Jul 2024 - 31 Dec 2024 | 22 Jan 2025 | 34 | 52% | 41% | 7% | 23% |
| 01 Jan 2024 - 30 Jun 2024 | 23 Jul 2024 | 37 | 41% | 52% | 7% | 30% |
| 01 Jul 2023 - 31 Dec 2023 | 24 Jan 2024 | 34 | 41% | 56% | 3% | 34% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 38 | 35% | 59% | 6% | 28% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 38 | 31% | 67% | 2% | 32% |
| 01 Jan 2022 - 30 Jun 2022 | 21 Jul 2022 | 39 | 34% | 63% | 3% | 21% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 35 | 36% | 62% | 2% | 17% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 29 | 51% | 44% | 5% | 37% |
| 01 Jul 2020 - 31 Dec 2020 | 27 Jan 2021 | 34 | 57% | 35% | 8% | 42% |
| 01 Apr 2020 - 30 Jun 2020 | 31 Jul 2020 | 36 | 54% | 29% | 17% | 48% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 34 | 46% | 47% | 7% | 33% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 34 | 38% | 55% | 7% | 34% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 36 | 43% | 50% | 7% | 32% |
| 01 Apr 2018 - 30 Sept 2018 | 24 Oct 2018 | 36 | 41% | 52% | 7% | 31% |
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 CONSTRUCTION GROUP LIMITED operates as an active private limited company specialising in construction activities. As a group, it typically encompasses multiple entities or facets within the broader construction sector.
The company is registered in Scotland under company number SC347921. It was incorporated on 1 September 2008, with its registered office located at 10 Perimeter Road, Elgin, Moray, IV30 6AE.
As a construction group in the UK market, the company typically provides a range of services including building new commercial, residential, and industrial properties. This often extends to civil engineering projects, infrastructure development, and property renovation work.
