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Their own payment-practices filing · gov.uk

How long does Clancy Docwra Limited take to pay its suppliers?

CRN 00432242 · Construction · 16 statutory reports on record · period to 31 Mar 2026

39days
their reported average time to pay suppliers, latest period
Slower 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
31 Mar 1947
Registered office
CLARE HOUSE, HAREFIELD, UXBRIDGE, UB9 6HZ
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 14–60 days. Reported average: 39.

Stated terms14–60d
+25 days
Reported avg39d

At a glance

The key figures

14–60d
their stated terms
9%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 70% of the 385 large companies reporting in construction.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 14d
38
37
37
38
37
39
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 34% 31–60 days 57% 61+ days 9%

The read · computed from their figures

Clancy Docwra Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 39 days against stated terms of 14–60 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 9% of invoices were paid outside their agreed terms, and 9% landed 61+ days out.

What they tell their suppliers

5% of invoices in dispute

In their own words · from the filing

Standard payment terms

The standard payment terms of Clancy Docwra are 45 days. However, as part of contractual negotiations variations to this may be agreed.

Dispute resolution

Clancy Docwra Ltd aims to resolve all invoice queries or disputes in a timely manner and ensure payments are made within agreed terms. All supplier queries should be addressed to the Accounts Payable team using [email protected] in the first instance. If the issue cannot be resolved by the accounts payable team, then the matter will be directed to the purchase order owner or Procurement department as appropriate for resolution. Once any queries or disputes have been resolved then the invoice will be settled on the next payment run once if is due for payment. All sub-contractor queries should be addressed to their local commercial team contact.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026399%9%30 Apr 2026
H2 20253710%6%31 Oct 2025
H1 2025388%7%30 Apr 2025
H2 20243710%6%31 Oct 2024
H1 20243711%6%29 Apr 2024
H2 20233811%7%25 Oct 2023
H1 20233915%9%28 Apr 2023
H2 20224519%17%30 Oct 2022
H1 2022263%3%28 Apr 2022
H2 2021282%2%29 Oct 2021
H1 2021293%3%1 May 2021
H2 2020305%2%2 Nov 2020
H1 20201931%3%29 Apr 2020
H2 2019134%4%27 Oct 2019
H1 20191612%8%26 Apr 2019
H2 2018158%7%30 Oct 2018

Working-capital effect

What a 39-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 39-day vs a 14-day payment cycle.

≈ £15,500
of invoicing outstanding at any one time on a 39-day cycle — about £9,900 more than the same account would carry at 14-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 ±1 days period to period, around 39 days.
What's their typical pay point?
Their latest reports average around day 39, moving within about ±1 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 Clancy Docwra Limited (free)

Their next payment report is due ≈ 27 Oct 2026. 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

City West Works Limited · Clark Contracts Limited · City Response Limited · Clarkson Evans Limited · Citigroup Centre 1 Limited · Clipfine 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-00432242 · latest period to 31 Mar 2026

Verify the original Companies House file

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