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filing to 30 June 2026

// payment practices, as filed · company SC151825

Robertson Homes Ltd: how it pays its suppliers, from its own filing

Robertson Homes Ltd reports paying its suppliers in an average of 25 days, with 13% of invoices paid later than the agreed terms, for the period 1 October 2025 to 30 June 2026. 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.

25 days

Average days to pay

longer than 28% of the 1,496 filers; median 31 days

13%

Paid later than agreed

a higher share than 46% of filers; median 14%

81%

Paid within 30 days

4% took longer than 60 days

The terms it declares

Standard payment terms
0 to 61 days
Maximum contractual period
61 days
Paid in 31 to 60 days
15%
Paid after 60 days
4%
Not paid because of a dispute
1%
Filed on
30 July 2026

Their standard terms, in their words

We do not have standard payment terms, instead they range from immediate payment due, to 61 days. The longer 61 day credit terms are for plant hire which are generally high volume.

Every filing since Sep 2018

Robertson Homes Ltd has filed 16 times. The share paid late is up 5 points on the previous filing, and the average days to pay up 6 days. The first filing, for the period to 30 September 2018, reported 25 days and 45% late.

Robertson Homes Ltd: share of invoices paid late (bars) and average days to pay (line), every filing since H2 180%37.5%75%0d30d60dH2 18H2 19H2 20H2 21H2 22H2 23H2 24H2 25H1 26BARS: PAID LATER THAN AGREEDLINE: AVERAGE DAYS TO PAY
The last six filings by Robertson Homes Ltd
Period toDays to payPaid lateWithin 30 daysOver 60 days
30 June 20262513%81%4%
30 September 2025198%84%3%
31 March 2025167%89%3%
30 September 2024169%87%2%
31 March 20242018%76%1%
30 September 20232422%69%2%

Retention

Retention clauses in construction contracts
yes
Standard retention rate
5%
In all construction contracts
yes
Same terms they receive from their own client
yes
On parity with their client
Retention and Discounts (Extract from Standard Terms) 14.25 Interim Payments will be subject to the deduction of the Retention and any discount stated in the Contract Agreement. RHL shall be entitled to retain from the first and each subsequent interim payment to the Trade Contractor the percentage as stated for the Discount in the Contract Agreement and 5% or such other percentage as stated for Retention in the Contract Agreement of the amount that would be otherwise due under the Contract in any Interim Payment. The Discount accrues for the benefit of RHL.

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 Homes Ltd is at or below the median on that measure. The average days to pay sits under the median.

On a 30-day term this company’s average lands inside the term, so a late invoice is the exception. When one is late, the calculator shows what statutory interest and the fixed sum add, which the law lets you charge without a clause.

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 Homes Ltd is at or inside the sector figure on days. Its late share is at or below 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 Homes Ltd

How long does Robertson Homes Ltd take to pay its suppliers?
Robertson Homes Ltd reported an average of 25 days to pay an invoice for 1 October 2025 to 30 June 2026, with 81% of invoices paid within 30 days and 4% taking longer than 60 days. The official 2025 figure for large construction businesses is 33 days.
Does Robertson Homes Ltd pay late?
By its own filing, 13% of Robertson Homes 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. That is up 5 points on its previous filing (8% for the period to 30 September 2025).
Does Robertson Homes Ltd hold retention?
Yes. Robertson Homes Ltd declares retention clauses in its construction contracts at a standard rate of 5%, in all of them. The filing's own wording is quoted above.
Can I charge Robertson Homes 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 115541, 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.