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// payment practices, as filed · company 12728510

Robertson Construction Yorkshire East Midlands Ltd: how it pays its suppliers, from its own filing

Robertson Construction Yorkshire East Midlands Ltd reports paying its suppliers in an average of 36 days, with 26% of invoices paid later than the agreed terms, for the period 1 July 2025 to 31 December 2025. Across the 1,496 companies that report on construction contracts, the median is 31 days and 14% late. Every figure below is the company’s own, approved by a director and published on the government register; this page reproduces it and says what it means for a subcontractor.

36 days

Average days to pay

longer than 62% of the 1,496 filers; median 31 days

26%

Paid later than agreed

a higher share than 73% of filers; median 14%

43%

Paid within 30 days

5% took longer than 60 days

The terms it declares

Standard payment terms
1 to 60 days
Maximum contractual period
60 days
Paid in 31 to 60 days
52%
Paid after 60 days
5%
Not paid because of a dispute
0%
Filed on
12 January 2026

Their standard terms, in their words

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

Retention

Retention clauses in construction contracts
yes
Standard retention rate
not stated
In all construction contracts
no
Same terms they receive from their own client
yes
On parity with their client
Retention is applied to contracts at a rate of between 3% and 5%, in line with standard industry practice. Where RCG is appointed the level and terms of retention applied downstream shall be no more onerous than those applied to RCG under the corresponding upstream contract. This ensures that: retention percentages remain proportionate and consistent across the project; retention release mechanisms align with the relevant contract provisions; and contractors are not subject to retention terms that exceed those imposed on RCG for the same works. Retention shall be reduced and released in …

What this means if you are pricing work for them

The share paid later than agreed is the number to read first, because a short term makes an invoice late sooner and a long one hides lateness inside the term. Robertson Construction Yorkshire East Midlands Ltd is above the median on that measure, so build the delay into your cash flow before you sign. The average days to pay sits over the median.

A worked example on a 30-day term: an invoice of £10,000.00 paid on this company’s average, 6 days after the final date, carries £19.32 of statutory interest at 11.75% plus the fixed sum, £119.32 in all, which the law lets you add without a clause. Run your own figures.

Against the official benchmark: the Department for Business and Trade’s statistics for 2025, published 14 July 2026, put large construction businesses at 33 days to pay with 14% of invoices late by number (13% by value), and all large businesses at 32 days and 15% late. Robertson Construction Yorkshire East Midlands Ltd is slower than the sector figure. Its late share is above the sector figure.

What the register does not show: it is self-reported, large companies only, and the filing covers the whole company, not your contract. Read it alongside the notice rules that decide what you are actually owed, and keep your own dates.

Questions subcontractors ask about Robertson Construction Yorkshire East Midlands Ltd

How long does Robertson Construction Yorkshire East Midlands Ltd take to pay its suppliers?
Robertson Construction Yorkshire East Midlands Ltd reported an average of 36 days to pay an invoice for 1 July 2025 to 31 December 2025, with 43% of invoices paid within 30 days and 5% taking longer than 60 days. The official 2025 figure for large construction businesses is 33 days.
Does Robertson Construction Yorkshire East Midlands Ltd pay late?
By its own filing, 26% of Robertson Construction Yorkshire East Midlands Ltd's invoices were paid later than the agreed terms, against 14% across large construction businesses in 2025 and a median of 14% among the 1,496 companies on this register that declare construction contracts.
Does Robertson Construction Yorkshire East Midlands Ltd hold retention?
Yes. Robertson Construction Yorkshire East Midlands Ltd declares retention clauses in its construction contracts, though not in all of them. The filing's own wording is quoted above.
Can I charge Robertson Construction Yorkshire East Midlands Ltd interest on a late invoice?
Yes, under the Late Payment of Commercial Debts (Interest) Act 1998, from the day after the final date for payment, at 8% over the Bank of England base rate plus a fixed sum per invoice, without any clause in the contract. The calculator works it out for your figures.

Source: the company’s own report on the government’s payment practices service, report 105686, made under the Reporting on Payment Practices and Performance Regulations 2017 and reproduced under the Open Government Licence v3.0. Register copy taken 2 October 2026; comparisons are against the latest filing of each of the 1,496 companies declaring construction contracts. Figures are as filed, not judged. Not legal advice.