Their own payment-practices filing · gov.uk

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

CRN 00681537 · Construction · 3 statutory reports on record · period to 27 Jul 2019

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.

Dated record. The latest report covers a period ending 27 Jul 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Liquidation
Type: Private Limited Company
Incorporated: 25 Jan 1961
Registered office: C/O INTERPATH LTD, LEEDS, LS1 4JF

2 outstanding charges — secured borrowing registered Accounts due 21 Jan 2020

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 30.

Stated terms30–60d

on terms

Reported avg30d

At a glance

The key figures

30–60d

their stated terms

19%

invoices paid outside terms

±1d

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 3 statutory reports.

terms 30d

H1 2018H1 2019H1 2019

Where their supplier invoices land · latest period

within 30 days 61% 31–60 days 32% 61+ days 7%

The read · computed from their figures

Clugston Construction Limited has filed 3 statutory payment periods (earliest H1 2018). Their latest report puts the average at 30 days against stated terms of 30–60 days.

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

In the latest period 19% of invoices were paid outside their agreed terms, and 7% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The most frequently used payment terms for Clugston Construction Ltd are 45days

Dispute resolution

Clugstons actively seeks to resolve disputes by discussing them with the relevant supplier(s), management team and / or commercial teams. Supplier statements are reconciled regularly and every effort is made to ensure all missing invoices are investigate.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2019	30	19%	7%	30 Aug 2019
H1 2019	30	28%	12%	28 Feb 2019
H1 2018	32	13%	6%	16 Aug 2018

Quick answers

Are they getting slower or faster?

Their reported average is steady — within about ±1 days period to period, around 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

Watch Clugston Construction Limited (free)

Their next payment report is due ≈ 22 Feb 2020. 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

Clipfine Limited · Colas Limited · Clarkson Evans Limited · Colas Rail Limited · Clark Contracts Limited · Collins Earthworks 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-00681537 · latest period to 27 Jul 2019

Verify the original Companies House file

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