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Their own payment-practices filing · gov.uk

How long does Canary Wharf Limited take to pay its suppliers?

CRN 01971312 · Construction · 17 statutory reports on record · period to 30 Jun 2026

11days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
16 Dec 1985
Registered office
ONE CANADA SQUARE, LONDON, E14 5AB
26 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 35–60 days. Reported average: 11.

Stated terms35–60d
-24 days
Reported avg11d

At a glance

The key figures

35–60d
their stated terms
5%
invoices paid outside terms
-8d
faster over the window
±13d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 97% of the 385 large companies reporting in construction.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 35d
19
10
17
36
14
11
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 86% 31–60 days 14% 61+ days 0%

The read · computed from their figures

Canary Wharf Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 11 days against stated terms of 35–60 days.

The direction is faster: from 19 to 11 days over the window — about 8 days faster.

In the latest period 5% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The standard payment period in the company's standard form of contract and purchase order is 35 days up to a maximum of 60 days from receipt of a valid invoice.

Dispute resolution

A monthly review process to monitor invoices has been established to consider options for settlement in the event of delayed payment. Where a dispute does arise the cost manager will review the position and refer the matter to Director level where appropriate. Whilst every effort is made to resolve payment disputes quickly, in the event a dispute cannot be resolved by agreement, the parties are subject to the laws of England and Wales and the exclusive jurisdiction of the English courts.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026115%0%30 Jul 2026
H2 2025140%0%30 Jan 2026
H1 2025360%19%29 Jul 2025
H2 2024170%0%21 Jan 2025
H1 2024100%0%24 Jul 2024
H2 2023190%0%19 Feb 2024
H1 2023140%0%24 Jul 2023
H2 20221180%0%20 Jan 2023
H1 2022210%0%29 Jul 2022
H2 20213270%0%31 Jan 2022
H1 20211217%0%29 Jul 2021
H2 2020113%3%26 Jan 2021
H1 2020176%5%29 Jul 2020
H2 2019110%0%16 Jan 2020
H1 2019252%2%24 Jul 2019
H2 2018182%2%31 Jan 2019
H1 2018318%7%23 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 8 days faster over the window (19 → 11 days).
What's their typical pay point?
Their latest reports average around day 11, moving within about ±13 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 Canary Wharf Limited (free)

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More large companies in construction

Canary Wharf Contractors Limited · Cape Industrial Services Limited · Canary Wharf Contractors (1Bs) Limited · Cappagh Browne Utilities Limited · Cameron Homes Limited · Carnell Support Services 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-01971312 · latest period to 30 Jun 2026

Verify the original Companies House file

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