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Their own payment-practices filing · gov.uk

Tclarke Contracting Limited pays suppliers in 47 days on average — within its stated 30–60 day terms

CRN 00189434 · Construction · 15 statutory reports on record · period to 31 Mar 2026

47daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 17 days past the shortest term they state (30 days), still within their 60-day upper term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30–60 days
Paid outside agreed terms
14% of invoices
Paid after 61+ days
14%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 30 Jul 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2026 filing

Paid within their stated range — 47 against 30–60 days

The pattern · last 6 of 15 reports

50 → 47 days — getting faster

The read · computed from their figures

Tclarke Contracting Limited's H1 2026 filing puts their average at 47 days against stated terms of 30–60 days; 14% of invoices were paid outside agreed terms and 14% took 61 days or longer. Filed 30 Jul 2026.

The direction is faster: from 50 days in H1 2024 to 47 now — 3 days faster across their last 6 reports.

On the latest reported averages: Slower than 81% of the 394 large companies reporting in construction.

That is 15 statutory periods on record (earliest H1 2019) — a historical record, not a promise for a new invoice.

What they tell their suppliers

16% of invoices in dispute

In their own words · from the filing

Standard payment terms

Payment will only be made against valid invoices where the goods or services have been supplied in accordance with the agreed purchase order. For suppliers, 60 days from the end of the month of the date of invoice, for subcontractors, 60 days from date of application

Dispute resolution

Invoices that cannot be paid will be placed 'in query'. Suppliers will be notified of reasons why their invoice cannot be paid. We have a dedicated team that deal with invoice queries and suppliers should call our central payment centre in the forst instance should they have any queries relating to their invoices

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264714%14%30 Jul 2026
H2 20255115%46%3 Feb 2026
H2 20255314%19%30 Jul 2026
H1 20255213%50%23 Jul 2025
H2 20245214%47%23 Jan 2025
H1 20245017%41%31 Jul 2024
H2 20235210%48%15 Jan 2024
H1 20235610%55%12 Jul 2023
H2 20225720%54%30 Jan 2023
H1 20225919%54%15 Jul 2022
H1 20216026%62%27 Jan 2022
H2 20207148%65%28 Jan 2021
H1 20207030%66%29 Jul 2020
H2 20196632%55%30 Jan 2020
H1 20196228%53%29 Jul 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
23 Apr 1923
Registered office
30 ST. MARY AXE, LONDON, EC3A 8BF
0 outstanding charges on the register Accounts due 31 Dec 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 47-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 47-day vs a 30-day payment cycle.

≈ £18,500
of invoicing outstanding at any one time on a 47-day cycle — about £6,700 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Tclarke Contracting Limited

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (50 → 47 days).
What's their typical pay point?
Their latest filed report puts the average at day 47; across their last 6 reports it ranged 47–53 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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More large companies in construction

Taziker Industrial Limited · Telford Homes PLC · Taylor Woodrow Infrastructure Limited · Tesgl Limited · Taylor Wimpey UK Limited · TGW Limited

How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00189434 · latest period to 31 Mar 2026

Verify the original Companies House file

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