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Reds10 (UK)

Greater LondonEst. 2006
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About

Reds10 (UK) is a UK construction contractor with its registered office in London, incorporated in 2006. Companies House lists its activities as commercial building. It files payment practices reports with the government, so its payment record is shown below. It holds a Fair Payment Code Bronze award.

Key figures

Turnover, year to Mar 2025
£144.7m
Up 2% from £142.5m the year before
Accounts at Companies House
Profit before tax, year to Mar 2025
£7.1m
Margin 4.9% (4.9% the year before)
Accounts at Companies House
Average employees, year to Mar 2025
406
Up 31% from 310 the year before
Accounts at Companies House
Average days to pay suppliers, Oct 2025 to Mar 2026
33 days
44% paid within 30 days, 2% not paid to agreed terms
Government payment practices report
Retentions, Oct 2025 to Mar 2026
2% of payments
Standard rate 3%
Government payment practices report

Payment record

Reds10 (UK) pays suppliers in an average of 33 days: joint 72nd fastest of 122 companies on our payment league table.

See the payment league table
Average days to pay, every report

Reds10 (UK)'s average time to pay its suppliers in each six-month report, the first ending Mar 2025.

Period endingAverage daysPaid within 30 daysNot paid to agreed terms
Mar 253434%5%
Sep 253343%1%
Mar 263344%2%

Payment practices reports, Check Payment Practices (GOV.UK). Each point is one six-month report covering all suppliers.

Share of invoices paid quickly, and paid late

Paid within 30 days, and not paid within the agreed terms, in each report. A rising late share is the warning sign to watch.

Paid within 30 daysNot paid to agreed terms
0%50%100%
44%2%
Mar 25Sep 25Mar 26

Payment practices reports, Check Payment Practices (GOV.UK). Each point is one six-month report covering all suppliers.

How its latest invoices were paid
Within 30 days31 to 60 daysOver 60 days
  • 44%54%

Latest payment practices report.

Against every company we list
5152535455565

Average days to pay

Reds10 (UK): 33 days

Latest report for each company on the payment league table.

Financial history

Turnover, profit, margin, net assets, cash and staff over 5 years, read from the company's own accounts at Companies House.

CR Signals

Construction Rating's checks on payment and financial health, built from public data. Not a credit score or a credit report. How CR Signals work

Company record4 green, 3 info
  • Green

    Active company.

    Companies House · Last checked 19 Oct 2026

  • Green

    No insolvency cases on record.

    Companies House · Last checked 19 Oct 2026

  • Green

    Accounts up to date (next due 31 Dec 2026).

    Companies House · Last checked 19 Oct 2026

  • Green

    Confirmation statement up to date.

    Companies House · Last checked 19 Oct 2026

  • Info

    Latest accounts: group, made up to 31 Mar 2025.

    Companies House · Source date: 31 Mar 2025 · Last checked 19 Oct 2026

  • Info

    No outstanding charges (1 satisfied).

    Companies House · Last checked 19 Oct 2026

  • Info

    Incorporated 14 Sept 2006.

    Companies House · Source date: 14 Sept 2006 · Last checked 19 Oct 2026

Payment behaviour1 amber, 2 green, 2 info
  • Amber

    Average 33 days to pay (Oct 2025 to Mar 2026).

    Payment practices report (GOV.UK) · Source date: 31 Mar 2026 · Last checked 19 Oct 2026

  • Green

    44% of invoices paid within 30 days, 54% in 31 to 60 days, 2% after 60 days. 2% not paid within agreed terms.

    Payment practices report (GOV.UK) · Source date: 31 Mar 2026 · Last checked 19 Oct 2026

  • Info

    Average time to pay unchanged at 33 days since the previous report (Apr 2025 to Sept 2025).

    Payment practices report (GOV.UK) · Source date: 31 Mar 2026 · Last checked 19 Oct 2026

  • Info

    Uses retention clauses in construction contracts, standard rate 3%, same terms as its own client retentions, retentions held equal 2% of payments (Oct 2025 to Mar 2026).

    Payment practices report (GOV.UK) · Source date: 31 Mar 2026 · Last checked 19 Oct 2026

  • Green

    Fair Payment Code Bronze award, valid to 2028.

    Office of the Small Business Commissioner · Last checked 19 Oct 2026

Latest accounts1 green
  • Green

    The auditor reported no material uncertainty about going concern in the accounts to 31 March 2025.

    Companies House accounts · Source date: 31 Mar 2025 · Last checked 14 Oct 2026

Insolvency notices1 green
  • Green

    No Gazette insolvency notices in the last 24 months.

    The Gazette · Last checked 19 Oct 2026

Projects (58)

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In the news

Headlines about Reds10 (UK) from the construction press in the last 6 months. Links go to the original articles.

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Company Details

Address
129-131 Metal Box Factory, 30 Great Guildford Street, Borough, London, SE1 0HS
Companies House
05934862

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