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filing to 31 March 2026

// payment practices, as filed · company SC177939

Ross-Shire Engineering Ltd: how it pays its suppliers, from its own filing

Ross-Shire Engineering Ltd reports paying its suppliers in an average of 50 days, with 11% of invoices paid later than the agreed terms, for the period 1 October 2025 to 31 March 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.

50 days

Average days to pay

longer than 86% of the 1,496 filers; median 31 days

11%

Paid later than agreed

a higher share than 39% of filers; median 14%

24%

Paid within 30 days

24% took longer than 60 days

The terms it declares

Standard payment terms
7 days
Maximum contractual period
90 days
Paid in 31 to 60 days
52%
Paid after 60 days
24%
Not paid because of a dispute
2%
Filed on
1 June 2026

Their standard terms, in their words

For standard purchase orders our suppliers are notified of any disputes with their invoices by our Accounts team or project managers. Once any disputes have been resolved, payment will be made in line with the agreed terms. For Subcontractors orders, disputes are dealt with by firstly, the commercial teams failing which referral to senior officers prior to involving contractual resolution procedures.

Every filing since Sep 2018

Ross-Shire Engineering Ltd has filed 16 times. The share paid late is unchanged on the previous filing, and the average days to pay up 2 days. The first filing, for the period to 30 September 2018, reported 42 days and 14% late.

Ross-Shire Engineering Ltd: share of invoices paid late (bars) and average days to pay (line), every filing since H2 180%12.5%25%0d30d60dH2 18H2 19H2 20H2 21H2 22H2 23H2 24H2 25H1 26BARS: PAID LATER THAN AGREEDLINE: AVERAGE DAYS TO PAY
The last six filings by Ross-Shire Engineering Ltd
Period toDays to payPaid lateWithin 30 daysOver 60 days
31 March 20265011%24%24%
30 September 20254811%23%24%
31 March 20255012%21%30%
30 September 20245012%29%21%
31 March 20244913%26%21%
30 September 20234511%22%11%

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
no
When they apply retention
We would only use retention where we feel like there may be a risk of defects requiring rectification.

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. Ross-Shire Engineering Ltd is at or below the median on that measure. 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, 20 days after the final date, carries £64.38 of statutory interest at 11.75% plus the fixed sum, £164.38 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. Ross-Shire Engineering Ltd is slower than the sector figure. 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 Ross-Shire Engineering Ltd

How long does Ross-Shire Engineering Ltd take to pay its suppliers?
Ross-Shire Engineering Ltd reported an average of 50 days to pay an invoice for 1 October 2025 to 31 March 2026, with 24% of invoices paid within 30 days and 24% taking longer than 60 days. The official 2025 figure for large construction businesses is 33 days.
Does Ross-Shire Engineering Ltd pay late?
By its own filing, 11% of Ross-Shire Engineering 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 unchanged on its previous filing (11% for the period to 30 September 2025).
Does Ross-Shire Engineering Ltd hold retention?
Yes. Ross-Shire Engineering 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 Ross-Shire Engineering 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 112188, 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.