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Their own payment-practices filing · gov.uk

How long does Skanska UK PLC take to pay its suppliers?

CRN 00784752 · Construction · 17 statutory reports on record · period to 30 Jun 2026

23days
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
Public Limited Company
Incorporated
16 Dec 1963
Registered office
1 HERCULES WAY, LEAVESDEN, WD25 7GS
1 outstanding charge — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 23.

Stated terms30d
-7 days
Reported avg23d

At a glance

The key figures

30d
their stated terms
10%
invoices paid outside terms
-5d
faster over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 86% of the 385 large companies reporting in construction.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
28
30
26
24
22
23
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 84% 31–60 days 14% 61+ days 2%

The read · computed from their figures

Skanska UK PLC has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 23 days against stated terms of 30 days.

The direction is faster: from 28 to 23 days over the window — about 5 days faster.

In the latest period 10% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

What they tell their suppliers

Payment code: Fair Payment Code Offers e-invoicing

In their own words · from the filing

Standard payment terms

Skanska has a standard payment term of 30 days nett following the date the invoice/application was created in the system.

Dispute resolution

Skanska actively seeks to resolve disputes, typically involving members of the accounts payable and the procurement and commercial teams and where necessary members of the relevant management team. Where discussions are unable to reach a resolution, a number of potential dispute resolution methods (for example, mediation, adjudication) are available and may be implemented by either side where deemed appropriate.

Other information

Payment performance for companies with less than 50 employees: 0-30 days: 78% 31-60 days: 21% 61+ days: 1%

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262310%2%21 Jul 2026
H2 2025229%1%26 Jan 2026
H1 2025247%2%29 Jul 2025
H2 20242610%3%27 Jan 2025
H1 20243010%6%22 Jul 2024
H2 20232817%7%24 Jan 2024
H1 20233018%9%21 Jul 2023
H2 20223347%13%31 Jan 2023
H1 2022429%7%11 Jul 2022
H2 20215034%18%24 Jan 2022
H1 20215919%10%12 Jul 2021
H2 20206725%27%12 Jan 2021
H1 20206119%15%7 Jul 2020
H2 2019468%8%13 Jan 2020
H1 20195211%7%18 Jul 2019
H2 20185410%4%25 Jan 2019
H1 20185110%6%13 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 5 days faster over the window (28 → 23 days).
What's their typical pay point?
Their latest reports average around day 23, moving within about ±2 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 Skanska UK PLC (free)

Their next payment report is due ≈ 26 Jan 2027. 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

Skanska Rashleigh Weatherfoil Limited · Slough Trading Estate Limited · Skanska Construction UK Limited · SMS Meter Assets Limited · Sir Robert Mcalpine Limited · Solar Century Holdings 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-00784752 · latest period to 30 Jun 2026

Verify the original Companies House file

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