About
Ringway Jacobs is a UK construction contractor with its registered office in Horsham, incorporated in 2005. Companies House lists its activities as road construction. It files payment practices reports with the government, so its payment record is shown below.
Key figures
- Average days to pay suppliers, Jan 2026 to Jun 2026
- 28 days
- 66% paid within 30 days, 14% not paid to agreed terms
- Government payment practices report
- Retentions, Jan 2026 to Jun 2026
- None held
- Doesn't use retention clauses
- Government payment practices report
Payment record
Ringway Jacobs pays suppliers in an average of 28 days: joint 43rd fastest of 142 companies on our payment league table.
Ringway Jacobs's average time to pay its suppliers in each six-month report, the first ending Dec 2018.
| Period ending | Average days | Paid within 30 days | Not paid to agreed terms |
|---|---|---|---|
| Dec 18 | 45 | 38% | 52% |
| Jun 19 | 44 | 37% | 51% |
| Dec 19 | 39 | 53% | 31% |
| Jun 20 | 39 | 41% | 6% |
| Dec 20 | 42 | 45% | 10% |
| Jun 21 | 54 | 23% | 32% |
| Dec 21 | 50 | 31% | 26% |
| Jun 22 | 35 | 66% | 11% |
| Dec 22 | 32 | 68% | 17% |
| Jun 23 | 42 | 57% | 18% |
| Dec 23 | 38 | 53% | 16% |
| Jun 24 | 41 | 60% | 16% |
| Dec 24 | 35 | 59% | 12% |
| Jun 25 | 32 | 62% | 12% |
| Dec 25 | 30 | 65% | 12% |
| Jun 26 | 28 | 66% | 14% |
Payment practices reports, Check Payment Practices (GOV.UK). Each point is one six-month report covering all suppliers.
Paid within 30 days, and not paid within the agreed terms, in each report. A rising late share is the warning sign to watch.
Payment practices reports, Check Payment Practices (GOV.UK). Each point is one six-month report covering all suppliers.
- 66%32%
Latest payment practices report.
Average days to pay
Ringway Jacobs: 28 days
Latest report for each company on the payment league table.
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 27 Oct 2026
- Green
No insolvency cases on record.
Companies House · Last checked 27 Oct 2026
- Green
Accounts up to date (next due 30 Sept 2027).
Companies House · Last checked 27 Oct 2026
- Green
Confirmation statement up to date.
Companies House · Last checked 27 Oct 2026
- Info
Latest accounts: full, made up to 31 Dec 2025.
Companies House · Source date: 31 Dec 2025 · Last checked 27 Oct 2026
- Info
No outstanding charges (0 satisfied).
Companies House · Last checked 27 Oct 2026
- Info
Incorporated 28 Sept 2005.
Companies House · Source date: 28 Sept 2005 · Last checked 27 Oct 2026
Payment behaviour2 green, 3 info
- Green
Average 28 days to pay (Jan 2026 to Jun 2026).
Payment practices report (GOV.UK) · Source date: 30 Jun 2026 · Last checked 27 Oct 2026
- Green
66% of invoices paid within 30 days, 32% in 31 to 60 days, 2% after 60 days. 14% not paid within agreed terms.
Payment practices report (GOV.UK) · Source date: 30 Jun 2026 · Last checked 27 Oct 2026
- Info
Average time to pay down from 30 to 28 days since the previous report (Jul 2025 to Dec 2025).
Payment practices report (GOV.UK) · Source date: 30 Jun 2026 · Last checked 27 Oct 2026
- Info
Does not use retention clauses in construction contracts (Jan 2026 to Jun 2026).
Payment practices report (GOV.UK) · Source date: 30 Jun 2026 · Last checked 27 Oct 2026
- Info
Not listed on the Fair Payment Code.
Office of the Small Business Commissioner · Last checked 27 Oct 2026
Latest accounts1 green
- Green
The auditor reported no material uncertainty about going concern in the accounts to 31 December 2025.
Companies House accounts · Source date: 31 Dec 2025 · Last checked 27 Oct 2026
Insolvency notices1 green
- Green
No Gazette insolvency notices in the last 24 months.
The Gazette · Last checked 27 Oct 2026
Projects (2)
Reviews (0)
Write a ReviewCompany Details
- Address
- Albion House, Springfield Road, Horsham, RH12 2RW
- Companies House
- 05576465