PPR
Connected

UK Payment Practices Reporting

Department for Business and Trade

01 Source overview

What this source contributes

Statutory reports by large companies and LLPs covering supplier-payment speed, late payment, contractual terms, disputes, e-invoicing, supply-chain finance and construction retentions.

02 Company payment report

ROBERTSON CONSTRUCTION GROUP LIMITED · SC347921

You arrived from a statutory supplier-payment report linked by the Companies House number supplied in the official export. The button below opens the latest imported report on the government service.

03 Coverage

Fields and limits

  • Reports published from 2017 onward
  • Average supplier-payment time
  • Invoices paid within 30 days, 31–60 days and after 60 days
  • Late-payment and dispute percentages
  • Standard and maximum contractual payment periods
  • Construction retention practices
  • Company links require the source Companies House number

04 Matching method

How BritDB uses it

BritDB imports the complete official CSV and links each report only through its source-supplied Companies House number. Company names are retained for provenance but are never used as a substitute matching key. Reports are business-submitted statutory disclosures, not audits or credit ratings.

Contains public sector information licensed under the Open Government Licence v3.0.

05 Imported snapshot

Freshness kept separate

Snapshot
26 August 2026
Records
114,679
Exact company profiles
9,696
Import status
Connected