Robertson Construction Yorkshire East Midlands Limited
Registered as ROBERTSON CONSTRUCTION YORKSHIRE EAST MIDLANDS LIMITED. Company number 12728510. 1 payment practices report on file, the latest for the period ending 31 December 2025, filed 12 January 2026.
36days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 July 2025 to 31 December 2025, Robertson Construction Yorkshire East Midlands Limited reported that it took an average of 36 days to pay its suppliers' invoices. It paid 43% of invoices within 30 days, 52% in 31 to 60 days and 5% after more than 60 days. It said 26% 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. It reported construction contracts in this period, and said they include retention clauses.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Jul to Dec 2025 | 12 Jan 2026 | 36 | 43% | 52% | 5% | 26% | 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.