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How long does Derry Building Services Limited take to pay its suppliers?

CRN 01481063 · Construction · 17 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
34 days
Their stated terms
30–92 days
Paid outside terms
9%
Sector median
33 days

In the latest reporting window Derry Building Services Limited was slower than 51% 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
H1 2026349%10%31 Mar 2026
H1 2025343%8%30 Sept 2025
H1 2025334%10%25 Mar 2025
H1 2024314%7%27 Sept 2024
H1 2024338%10%8 Mar 2024
H1 2023348%9%28 Sept 2023
H1 2023357%12%31 Mar 2023
H1 2022338%10%30 Sept 2022
H1 2022359%12%30 Mar 2022
H1 2021359%11%28 Sept 2021
H1 2021357%11%16 Mar 2021
H1 20203612%12%9 Sept 2020
H1 20203813%14%31 Mar 2020
H1 20194417%18%30 Sept 2019
H1 20194314%19%29 Mar 2019
H1 20184431%21%26 Sept 2018
H1 20184739%21%30 Mar 2018
Invoicing Derry Building Services 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.

Run the live check →

Watch Derry Building Services Limited (free)

Their next payment report is due ≈ 26 Sept 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.