REDS10 (UK) Limited
Registered as REDS10 (UK) LIMITED. Company number 05934862. 4 payment practices reports on file, the latest for the period ending 30 September 2026, filed 30 October 2026.
36days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 April 2026 to 30 September 2026, REDS10 (UK) Limited reported that it took an average of 36 days to pay its suppliers' invoices. It paid 41% of invoices within 30 days, 57% in 31 to 60 days and 2% after more than 60 days. It said 2% of invoices were not paid within the agreed terms.
That average is faster than 37% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 30 September 2025, the average was 33 days, so it is 3 days slower now. It reported construction contracts in this period, and said they include retention clauses at a standard rate of 3%.
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 |
|---|---|---|---|---|---|---|---|
| Apr to Sep 2026 | 30 Oct 2026 | 36 | 41% | 57% | 2% | 2% | Report |
| Oct 2025 to Mar 2026 | 30 Apr 2026 | 33 | 44% | 54% | 2% | 2% | Report |
| Apr to Sep 2025 | 24 Oct 2025 | 33 | 43% | 56% | 1% | 1% | Report |
| Oct 2024 to Mar 2025 | 4 Jul 2025 | 34 | 34% | 61% | 5% | 5% | 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.