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Their own payment-practices filing · gov.uk

Borras Construction Ltd. paid suppliers in 35 days on average — within its stated 14–60 day terms

CRN 01520021 · Construction · 12 statutory reports on record · period to 31 Dec 2024

Dated record. The latest report covers a period ending 31 Dec 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
35daysavg time to pay · H2 2024

Their H2 2024 filing put the average 21 days past the shortest term they state (14 days), still within their 60-day upper term.

Their stated terms
14–60 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
1 Jul 2024 – 31 Dec 2024
Source
their gov.uk filing, filed 17 Jan 2025

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

Terms vs reality · their H2 2024 filing

Paid within their stated range — 35 against 14–60 days

The pattern · last 6 of 12 reports

Held steady around 35 days

The read · computed from their figures

Borras Construction Ltd.'s H2 2024 filing put their average at 35 days against stated terms of 14–60 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 17 Jan 2025.

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

That is 12 statutory periods on record (earliest H1 2019) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Subcontractors – Subcontractors are required to make applications for payment as set out in the subcontract order. When the application is received payment will be made 14 days after the application is approved and loaded onto the accounting system. Suppliers – Borras Construction has a standard payment term of 30 days following the month in which the invoice is presented. In certain circumstances this is reduced.

Dispute resolution

When there are queries or if a dispute arises between the parties, Borras Construction will attempt to resolve them as soon as possible with the other party involving both the accounts and buying department as necessary. If a dispute is not being resolved in a timely manner this will be escalated to the Borras Construction Purchasing Director to ensure a fair resolution is achieved.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2024350%0%17 Jan 2025
H1 2024340%0%29 Jul 2024
H2 2023330%0%18 Jan 2024
H1 2023340%0%17 Jul 2023
H2 2022350%0%20 Jan 2023
H1 2022330%0%15 Jul 2022
H2 2021340%0%21 Jan 2022
H1 2021330%0%18 Jul 2021
H2 2020330%0%20 Jan 2021
H1 2020330%0%30 Jul 2020
H2 2019310%0%30 Jan 2020
H1 2019251%1%30 Jul 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
2 Oct 1980
Registered office
1 SALAR HOUSE, ST. ALBANS, AL1 5HT
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 35-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 35-day vs a 14-day payment cycle.

≈ £14,000
of invoicing outstanding at any one time on a 35-day cycle — about £8,300 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 · Borras Construction Ltd.

Are they getting slower or faster?
Their reported average was steady — within about ±1 days period to period, around 35 days.
What's their typical pay point?
Their latest reports averaged around day 35, 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.
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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-01520021 · latest period to 31 Dec 2024

Verify the original Companies House file

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