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Their own payment-practices filing · gov.uk

How long does Anwyl Construction Company Limited take to pay its suppliers?

CRN 00435323 · Construction · 15 statutory reports on record · period to 31 Dec 2025

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
16 May 1947
Registered office
ANWYL HOUSE ST. DAVIDS PARK, DEESIDE, CH5 3DT
43 outstanding charges — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–62 days. Reported average: 30.

Stated terms30–62d
on terms
Reported avg30d

At a glance

The key figures

30–62d
their stated terms
39%
invoices paid outside terms
+4d
slower over the window
±1d
steady pattern

Vs peers · latest reported averages

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

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
26
29
29
30
29
30
H1 2023H2 2023H1 2024H2 2024H1 2025H2 2025

Where their supplier invoices land · latest period

within 30 days 29% 31–60 days 70% 61+ days 1%

The read · computed from their figures

Anwyl Construction Company Limited has filed 15 statutory payment periods (earliest H2 2018). Their latest report puts the average at 30 days against stated terms of 30–62 days.

The direction is slower: from 26 to 30 days over the window — about 4 days slower.

In the latest period 39% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

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.

PeriodAvg daysOutside terms61+ daysFiled
H2 20253039%1%27 Jan 2026
H1 20252932%1%14 Jul 2025
H2 20243029%1%6 Jan 2025
H1 20242938%1%9 Jul 2024
H2 20232938%2%5 Jan 2024
H1 2023268%1%4 Jul 2023
H2 2022289%2%19 Jan 2023
H1 20222711%2%6 Jul 2022
H2 20212812%3%21 Jan 2022
H1 20212816%3%20 Jul 2021
H2 20202845%3%26 Jan 2021
H1 20202716%3%29 Jul 2020
H2 2019254%1%21 Jan 2020
H1 2019256%1%29 Jul 2019
H2 2018235%1%1 Feb 2019

Quick answers

Are they getting slower or faster?
Their reported average has moved about 4 days slower over the window (26 → 30 days).
What's their typical pay point?
Their latest reports average around day 30, 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

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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-00435323 · latest period to 31 Dec 2025

Verify the original Companies House file

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