Their own payment-practices filing · gov.uk
Anwyl Construction Company Limited pays suppliers in 30 days on average — right on its stated terms
Their H2 2025 filing puts the average right on the 30-day term they state.
- Their stated terms
- 30–62 days
- Paid outside agreed terms
- 39% of invoices
- Paid after 61+ days
- 1%
- Reporting period
- 1 Jul 2025 – 31 Dec 2025
- Source
- their gov.uk filing, filed 27 Jan 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H2 2025 filing
Paid right on the 30-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 15 reports
26 → 30 days — slowing down
The read · computed from their figures
Anwyl Construction Company Limited's H2 2025 filing puts their average at 30 days against stated terms of 30–62 days; 39% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 27 Jan 2026.
The direction is slower: from 26 days in H1 2023 to 30 now — 4 days slower across their last 6 reports.
On the latest reported averages: Faster than 65% of the 394 large companies reporting in construction.
That is 15 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
30 days from the end of the month of the invoice date. We also have weekly paid subcontractors who provided the application is received by the last working day of the week are paid 7 days from the receipt of application.
Dispute resolution
Queries or disputes should be raised with the Quantity Surveyor in charge of the site. These can then be communicated to the purchase ledger/accounts team. Any remaining dispute can then be escalated to the management team if required. In respect of the construction contracts either party may refer any dispute to adjudication to be determined under the Scheme for Construction Act Regulations 1996. If the dispute cannot be resolved in accordance with normal procedures and whether there has been adjudication or otherwise the dispute will be determined by litigation in the courts of England and Wales.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2025 | 30 | 39% | 1% | 27 Jan 2026 |
| H1 2025 | 29 | 32% | 1% | 14 Jul 2025 |
| H2 2024 | 30 | 29% | 1% | 6 Jan 2025 |
| H1 2024 | 29 | 38% | 1% | 9 Jul 2024 |
| H2 2023 | 29 | 38% | 2% | 5 Jan 2024 |
| H1 2023 | 26 | 8% | 1% | 4 Jul 2023 |
| H2 2022 | 28 | 9% | 2% | 19 Jan 2023 |
| H1 2022 | 27 | 11% | 2% | 6 Jul 2022 |
| H2 2021 | 28 | 12% | 3% | 21 Jan 2022 |
| H1 2021 | 28 | 16% | 3% | 20 Jul 2021 |
| H2 2020 | 28 | 45% | 3% | 26 Jan 2021 |
| H1 2020 | 27 | 16% | 3% | 29 Jul 2020 |
| H2 2019 | 25 | 4% | 1% | 21 Jan 2020 |
| H1 2019 | 25 | 6% | 1% | 29 Jul 2019 |
| H2 2018 | 23 | 5% | 1% | 1 Feb 2019 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 16 May 1947
- Registered office
- ANWYL HOUSE ST. DAVIDS PARK, DEESIDE, CH5 3DT
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How UK payment reporting works
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Is this official government data?
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-00435323 · latest period to 31 Dec 2025
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