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Their own payment-practices filing · gov.uk

Mcgee Group (Holdings) Limited pays suppliers in 48 days on average — within its stated 14–60 day terms

CRN 00933689 · Construction · 17 statutory reports on record · period to 31 May 2026

48daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 34 days past the shortest term they state (14 days), still within their 60-day upper term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
14–60 days
Paid outside agreed terms
3% of invoices
Paid after 61+ days
23%
Reporting period
1 Dec 2025 – 31 May 2026
Source
their gov.uk filing, filed 29 Jun 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 48 against 14–60 days

The pattern · last 6 of 17 reports

44 → 48 days — slowing down

The read · computed from their figures

Mcgee Group (Holdings) Limited's H1 2026 filing puts their average at 48 days against stated terms of 14–60 days; 3% of invoices were paid outside agreed terms and 23% took 61 days or longer. Filed 29 Jun 2026.

The direction is slower: from 44 days in H2 2023 to 48 now — 4 days slower across their last 6 reports.

On the latest reported averages: Slower than 83% of the 394 large companies reporting in construction.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing 1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Month end plus 45 days

Dispute resolution

The dispute resolution process for suppliers is within T&C’s / purchase orders. In the first instance McGee's Procurement team would raise a query with the supplier, if an agreement cannot be reached this will then follow the escalation process. The dispute resolution process for subcontracted works is within the subcontract. In the first instance McGee's Commercial team will meet with the subcontractor to discuss any differences of opinion. If agreement cannot be reached, the differences are escalated to Senior Members of both organisations to resolve.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026483%23%29 Jun 2026
H2 2025502%27%18 Dec 2025
H1 2025492%26%20 Jun 2025
H2 2024482%27%20 Dec 2024
H1 2024431%18%28 Jun 2024
H2 2023442%17%20 Dec 2023
H1 2023464%18%28 Jun 2023
H2 2022443%19%22 Dec 2022
H1 2022464%19%29 Jun 2022
H2 2021469%21%22 Dec 2021
H1 2021477%23%30 Jun 2021
H2 20204912%29%18 Dec 2020
H1 20204612%24%2 Jul 2020
H2 20194819%26%6 Jan 2020
H1 20193716%14%28 Jun 2019
H2 20184717%34%7 Jan 2019
H1 20184716%24%29 Jun 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
13 Jun 1968
Registered office
UNIT 8 WHARFSIDE, WEMBLEY, HA0 4PE
0 outstanding charges on the register Accounts due 31 Aug 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 48-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 48-day vs a 14-day payment cycle.

≈ £19,000
of invoicing outstanding at any one time on a 48-day cycle — about £13,400 more than the same account would carry at 14-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Mcgee Group (Holdings) Limited

Are they getting slower or faster?
Their reported average has moved about 4 days slower over the window (44 → 48 days).
What's their typical pay point?
Their latest filed report puts the average at day 48; across their last 6 reports it ranged 43–50 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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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-00933689 · latest period to 31 May 2026

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