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Robertson Construction Tayside Limited

Registered as ROBERTSON CONSTRUCTION TAYSIDE LIMITED. Company number SC292999. 8 payment practices reports on file, the latest for the period ending 30 June 2026, filed 15 July 2026.

32days on average to pay

  • Within 30 days
  • 31 to 60 days
  • Over 60 days

In the reporting period from 1 January 2026 to 30 June 2026, Robertson Construction Tayside Limited reported that it took an average of 32 days to pay its suppliers' invoices. It paid 52% of invoices within 30 days, 46% in 31 to 60 days and 2% after more than 60 days. It said 11% of invoices were not paid within the agreed terms.

That average is faster than 47% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 30 June 2025, the average was 35 days, so it is 3 days faster now. It reported construction contracts in this period, and said they include retention clauses.

Average days to pay, report by report

30 37 Dec 2022 36 Jun 2023 32 Dec 2023 33 Jun 2024 33 Dec 2024 35 Jun 2025 34 Dec 2025 32 Jun 2026

Bars are labelled with the month the period ended. The dashed line marks 30 days.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Jan to Jun 2026 15 Jul 2026 32 52%46%2%11% Report
Jul to Dec 2025 16 Jan 2026 34 46%52%2%15% Report
Jan to Jun 2025 21 Jul 2025 35 46%52%2%24% Report
Jul to Dec 2024 22 Jan 2025 33 47%51%2%19% Report
Jan to Jun 2024 23 Jul 2024 33 49%48%3%22% Report
Jul to Dec 2023 24 Jan 2024 32 45%54%1%24% Report
Jan to Jun 2023 31 Jul 2023 36 42%53%5%19% Report
Jul to Dec 2022 30 Jan 2023 37 35%61%4%24% 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.