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Their own payment-practices filing · gov.uk

How long does Interserve Construction Limited take to pay its suppliers?

CRN 00303359 · Construction · 14 statutory reports on record · period to 30 Jun 2026

30days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
24 Jul 1935
Registered office
30-40 EASTCHEAP, LONDON, EC3M 1HD
1 outstanding charge — secured borrowing registered Accounts due 28 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 7 days. Reported average: 30.

Stated terms7d
+23 days
Reported avg30d

At a glance

The key figures

7d
their stated terms
8%
invoices paid outside terms
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 66% of the 385 large companies reporting in construction.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 7d
32
35
34
27
32
30
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 74% 31–60 days 25% 61+ days 1%

The read · computed from their figures

Interserve Construction Limited has filed 14 statutory payment periods (earliest H1 2018). Their latest report puts the average at 30 days against stated terms of 7 days.

The pattern is steady — their reported average moves within about ±4 days period to period.

In the latest period 8% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

What they tell their suppliers

Payment code: Yes Tilbury Douglas Construction were awarded the Silver Award under the Fair Payment Code in January 2026

In their own words · from the filing

Standard payment terms

Payment terms are agreed with the supply chain as part of contract negotiations and comply with statutory and specific payment commitments on frameworks and or compliance with the Fair Payment Code. Agreed terms range between 7 and 60 days.

Dispute resolution

Tilbury Douglas is committed to treating its supply chain fairly and seeks to resolve any dispute as quickly as possible. Where a dispute arises with a supplier, this is sent to the finance team who seek to resolve the issue and where necessary consult with the procurement and or project team. Any disputes with Subcontractors are dealt with by the Project teams. In exceptional circumstances, the dispute may be referred to an executive director to resolve. Where appropriate the dispute resolution process in the contract terms and conditions will be followed.

Other information

Tilbury Douglas Construction were awarded the Silver Award under the Fair Payment Code in January 2026. Under our Fair Payment reporting we have paid 96% of our small businesses within 30 days for the 6 months ending 30th June 2026.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026308%1%22 Jul 2026
H2 2025326%1%21 Jan 2026
H1 2025279%4%28 Jul 2025
H2 20243414%4%29 Jan 2025
H1 20243522%4%31 Jul 2024
H2 20233223%4%18 Jan 2024
H1 20233328%5%12 Jul 2023
H2 20223245%5%27 Jan 2023
H1 20223444%9%22 Jul 2022
H1 20203039%5%16 Oct 2020
H2 20193238%6%30 Jan 2020
H1 20193648%8%29 Jul 2019
H2 20184449%14%28 Jan 2019
H1 20185083%24%30 Jul 2018

Working-capital effect

What a 30-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 30-day vs a 7-day payment cycle.

≈ £12,000
of invoicing outstanding at any one time on a 30-day cycle — about £9,100 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average is steady — within about ±4 days period to period, around 30 days.
What's their typical pay point?
Their latest reports average around day 30, moving within about ±4 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.

Stay ahead

Watch Interserve Construction Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in construction

Integral UK Limited · Interserve Engineering Services Limited · Inland Homes PLC · Interserve Industrial Services Limited · Imtech Engineering Services London and South Ltd · Isg Construction 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00303359 · latest period to 30 Jun 2026

Verify the original Companies House file

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