Rainton Construction Limited
Registered as RAINTON CONSTRUCTION LIMITED. Company number 02699545. 2 payment practices reports on file, the latest for the period ending 31 March 2026, filed 9 June 2026.
52days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 October 2025 to 31 March 2026, Rainton Construction Limited reported that it took an average of 52 days to pay its suppliers' invoices. It paid 2% of invoices within 30 days, 76% in 31 to 60 days and 22% after more than 60 days. It said 12% of invoices were not paid within the agreed terms.
That average is faster than 14% of the 6,220 companies whose latest report covers a period ending since May 2025. It reported construction contracts in this period, and said they include retention clauses at a standard rate of 5%.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Oct 2025 to Mar 2026 | 9 Jun 2026 | 52 | 2% | 76% | 22% | 12% | Report |
| Apr to Sep 2025 | 19 Dec 2025 | 49 | 1% | 78% | 21% | 3% | Report |
Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.