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Russells

North West EnglandEst. 1993
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About

Russells is a UK construction contractor with its registered office in Manchester, incorporated in 1993. Companies House lists its activities as commercial building. It files payment practices reports with the government, so its payment record is shown below.

Key figures

Turnover, year to Jun 2025
£50.6m
Down 12% from £57.7m the year before
Accounts at Companies House
Average employees, year to Jun 2025
102
Unchanged from 102 the year before
Accounts at Companies House
Average days to pay suppliers, Jan 2026 to Jun 2026
33 days
24% paid within 30 days, 3% not paid to agreed terms
Government payment practices report
Retentions, Jan 2026 to Jun 2026
2% of payments
Standard rate 5%
Government payment practices report

Payment record

Russells 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

Russells's average time to pay its suppliers in each six-month report, the first ending Dec 2020.

Period endingAverage daysPaid within 30 daysNot paid to agreed terms
Dec 203638%4%
Jun 213538%6%
Dec 213336%3%
Jun 223249%2%
Dec 223343%5%
Jun 233140%8%
Dec 233149%6%
Jun 243140%10%
Dec 243134%3%
Jun 253330%5%
Dec 253426%5%
Jun 263324%3%

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%
24%3%
Dec 20Dec 21Dec 22Dec 23Dec 24Dec 25Jun 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
  • 24%75%

Latest payment practices report.

Against every company we list
5152535455565

Average days to pay

Russells: 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 Mar 2027).

    Companies House · Last checked 19 Oct 2026

  • Green

    Confirmation statement up to date.

    Companies House · Last checked 19 Oct 2026

  • Info

    Latest accounts: full, made up to 30 Jun 2025.

    Companies House · Source date: 30 Jun 2025 · Last checked 19 Oct 2026

  • Info

    1 outstanding charge, newest 9 Jan 2024.

    Companies House · Last checked 19 Oct 2026

  • Info

    Incorporated 29 Oct 1993.

    Companies House · Source date: 29 Oct 1993 · Last checked 19 Oct 2026

Payment behaviour1 amber, 1 green, 3 info
  • Amber

    Average 33 days to pay (Jan 2026 to Jun 2026).

    Payment practices report (GOV.UK) · Source date: 30 Jun 2026 · Last checked 19 Oct 2026

  • Green

    24% of invoices paid within 30 days, 75% in 31 to 60 days, 1% after 60 days. 3% not paid within agreed terms.

    Payment practices report (GOV.UK) · Source date: 30 Jun 2026 · Last checked 19 Oct 2026

  • Info

    Average time to pay down from 34 to 33 days since the previous report (Jul 2025 to Dec 2025).

    Payment practices report (GOV.UK) · Source date: 30 Jun 2026 · Last checked 19 Oct 2026

  • Info

    Uses retention clauses in construction contracts, standard rate 5%, same terms as its own client retentions, retentions held equal 2% of payments (Jan 2026 to Jun 2026).

    Payment practices report (GOV.UK) · Source date: 30 Jun 2026 · Last checked 19 Oct 2026

  • Info

    Not listed on the Fair Payment Code.

    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 30 June 2025.

    Companies House accounts · Source date: 30 Jun 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 (45)

37 more projects available

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Company Details

Address
13, Westpoint Enterprise Park Clarence Avenue, Trafford Park, Manchester, M17 1QS
Companies House
02867432

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