Their own payment-practices filing · gov.uk

Derry Building Services Limited pays suppliers in 34 days on average — within its stated 30–92 day terms

CRN 01481063 · Construction · 18 statutory reports on record · period to 31 Aug 2026

34daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 4 days past the shortest term they state (30 days), still within their 92-day upper term.

Around averagevs a 31-day median across 6,104 recent filers

Their stated terms: 30–92 days
Paid outside agreed terms: 7% of invoices
Paid after 61+ days: 10%
Reporting period: 1 Mar 2026 – 31 Aug 2026
Source: their gov.uk filing, filed 25 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 34 against 30–92 days

PAIDLATE · terms vs the clockdays to pay · 0–100

avg 34d

0 days100 days

reported avg 34 days their filed terms 30–92 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 54% 31–60 days 36% 61+ days 10%

Source: their statutory Payment Practices Report #116995, period 1 Mar 2026 – 31 Aug 2026, filed 25 Sept 2026 · gov.uk payment-practices service

Derry Building Services Limited pays within its stated range, 4 days past the shortest term. 7% of invoices still went outside agreed terms; 10% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 18 reports

Holding steady around 34 days

PAIDLATE · the patternavg days per report

Last 6 of 18 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

Steady around 34 days. Their reported average has moved within about ±1 days period to period; the dashed line marks the 30-day term they state.

The read · computed from their figures

Derry Building Services Limited's H1 2026 filing puts their average at 34 days against stated terms of 30–92 days; 7% of invoices were paid outside agreed terms and 10% took 61 days or longer. Filed 25 Sept 2026.

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

On the latest reported averages: Slower than 53% of the 394 large companies reporting in construction.

That is 18 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

Suppliers: Net Monthly or End of Month following tax point of invoice Subcontractors: Standard JCT/NEC contract terms (typically 35 to 42 days)

Dispute resolution

The individual project engineer is responsible for dealing with any dispute arising from either a supplier or subcontractor. If the dispute cannot be resolved through the normal process as detailed above the matter will be escalated internally to a Director of the company.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	34	7%	10%	25 Sept 2026
H1 2026	34	9%	10%	31 Mar 2026
H1 2025	34	3%	8%	30 Sept 2025
H1 2025	33	4%	10%	25 Mar 2025
H1 2024	31	4%	7%	27 Sept 2024
H1 2024	33	8%	10%	8 Mar 2024
H1 2023	34	8%	9%	28 Sept 2023
H1 2023	35	7%	12%	31 Mar 2023
H1 2022	33	8%	10%	30 Sept 2022
H1 2022	35	9%	12%	30 Mar 2022
H1 2021	35	9%	11%	28 Sept 2021
H1 2021	35	7%	11%	16 Mar 2021
H1 2020	36	12%	12%	9 Sept 2020
H1 2020	38	13%	14%	31 Mar 2020
H1 2019	44	17%	18%	30 Sept 2019
H1 2019	43	14%	19%	29 Mar 2019
H1 2018	44	31%	21%	26 Sept 2018
H1 2018	47	39%	21%	30 Mar 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 22 Feb 1980
Registered office: THE OLD HOSPITAL, NEWARK, NG24 1JP

6 outstanding charges — secured borrowing registered Accounts due 31 May 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 34-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 34-day vs a 30-day payment cycle.

≈ £13,500

of invoicing outstanding at any one time on a 34-day cycle — about £1,600 more than the same account would carry at 30-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 · Derry Building Services Limited

Are they getting slower or faster?

Their reported average is steady — within about ±1 days period to period, around 34 days.

What's their typical pay point?

Their latest reports average around day 34, 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 Derry Building Services Limited (free)

Their next payment report is due ≈ 29 Mar 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in construction

Derby Healthcare PLC · Dodd Group (Midlands) Limited · Denholm Industrial Services Limited · Dorenell Windfarm Limited · Davidsons Developments Limited · Dorma UK 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-01481063 · latest period to 31 Aug 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.