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How long does Oliver Connell and Son Limited take to pay its suppliers?

CRN 01168783 · Construction · 4 statutory payment reports on record
Source: their statutory Payment Practices Reports, filed on the gov.uk register and board-approved. Verify the latest original · Companies House file.
Average time to pay
44 days
Their stated terms
7–60 days
Paid outside terms
0%
Sector median
33 days

In the latest reporting window Oliver Connell and Son Limited was slower than 77% of the 378 large companies reporting in construction.

Every statutory report they have filed

Their own figures, unedited, most recent first.

PeriodAvg days to payOutside termsPaid after 61+ daysFiled
H2 2025440%18%30 Jan 2026
H1 2025441%18%31 Jul 2025
H2 2024442%19%20 Feb 2025
H1 2024421%16%5 Aug 2024
Invoicing Oliver Connell and Son Limited? Run the live check to see what their pattern means for your cash: the payment window to expect, the day to chase from, and what the Late Payment Act entitles you to. It also reads their live Companies House file.

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Watch Oliver Connell and Son Limited (free)

Their next payment report is due ≈ 29 Jul 2026 — one email when it lands. 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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Reports are information compiled from public records, used under the Open Government Licence v3.0 — not financial advice and not a credit rating. The numbers are theirs; the presentation is ours. Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.