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Their own payment-practices filing · gov.uk

Bouygues E&S Infrastructure UK Limited pays suppliers in 29 days on average — inside its shortest stated term

CRN 00707875 · Construction · 15 statutory reports on record · period to 31 Dec 2025

29daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 1 day inside the shortest term they state (30 days).

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30–60 days
Paid outside agreed terms
22% of invoices
Paid after 61+ days
5%
Reporting period
1 Jul 2025 – 31 Dec 2025
Source
their gov.uk filing, filed 30 Jan 2026

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

Terms vs reality · their H2 2025 filing

Paid 1 day inside the 30-day term they state

The pattern · last 6 of 15 reports

35 → 29 days — getting faster

The read · computed from their figures

Bouygues E&S Infrastructure UK Limited's H2 2025 filing puts their average at 29 days against stated terms of 30–60 days; 22% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 30 Jan 2026.

The direction is faster: from 35 days in H1 2023 to 29 now — 6 days faster across their last 6 reports.

On the latest reported averages: Faster than 69% of the 394 large companies reporting in construction.

That is 15 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The statistical information provided includes payments to both suppliers and subcontractors. All invoices received require a valid purchase order number. Any invoice received without a valid purchase order number is returned unpaid with a request to resubmit the invoice with the required information.

Dispute resolution

The company is committed to fair dealing with all of its supply chain members, and transparency and swift resolution of disputed items are key principles in this process. The company has dedicated teams, based at a UK Group Shared Service Centre, for dealing with all supplier and subcontractor invoice processing, queries and statement reconciliations. Formal Dispute Resolution Processes are included as terms within many contractual agreements signed with suppliers and subcontractors. The company makes every effort to resolve disputes and queries in a timely manner and within agreed payment terms.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20252922%5%30 Jan 2026
H1 20253216%3%29 Jul 2025
H2 20243212%2%28 Jan 2025
H1 20243311%3%2 Aug 2024
H2 20233410%3%31 Jan 2024
H1 20233513%5%31 Jul 2023
H2 20223713%4%24 Jan 2023
H1 20223511%5%22 Jul 2022
H2 2021368%5%17 Jan 2022
H1 20214011%9%28 Jul 2021
H2 20203512%10%22 Jan 2021
H2 20193514%7%29 Jan 2020
H1 20194031%11%29 Jul 2019
H2 20182836%13%31 Jan 2019
H1 20185943%11%27 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
13 Nov 1961
Registered office
FIRST FLOOR, NEON Q10 QUORUM BUSINESS PARK, NEWCASTLE UPON TYNE, NE12 8BU
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Bouygues E&S Infrastructure UK Limited

Are they getting slower or faster?
Their reported average has moved about 6 days faster over the window (35 → 29 days).
What's their typical pay point?
Their latest filed report puts the average at day 29; across their last 6 reports it ranged 29–35 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.
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More large companies in construction

Bouygues E&S Contracting UK Limited · Bowmer and Kirkland Limited · Bouygues (U.K.) Limited · Boxt Limited · Boskalis Westminster Limited · Braeburn Estates Developments (1) 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00707875 · latest period to 31 Dec 2025

Verify the original Companies House file

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