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Their own payment-practices filing · gov.uk

How long does Feltham Construction Limited take to pay its suppliers?

CRN 01987699 · Construction · 14 statutory reports on record · period to 30 Jun 2026

31days
their reported average time to pay suppliers, latest period
Around averagevs 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
10 Feb 1986
Registered office
FELTHAM HOUSE, 42, LONDON ROAD, BERKSHIRE, RG14 1LA
2 outstanding charges — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 14–61 days. Reported average: 31.

Stated terms14–61d
+17 days
Reported avg31d

At a glance

The key figures

14–61d
their stated terms
10%
invoices paid outside terms
+3d
slower over the window
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 60% of the 385 large companies reporting in construction.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 14d
28
28
25
24
28
31
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 52% 31–60 days 46% 61+ days 2%

The read · computed from their figures

Feltham Construction Limited has filed 14 statutory payment periods (earliest H2 2019). Their latest report puts the average at 31 days against stated terms of 14–61 days.

The direction is slower: from 28 to 31 days over the window — about 3 days slower.

In the latest period 10% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

What they tell their suppliers

Payment code: Fair Payment Code 28% of invoices in dispute

In their own words · from the filing

Standard payment terms

Subcontract: Standard payment terms are set out with the subcontractor when the order is placed. Terms can range between 14 to 46 days. Payments are made by BACS and the time taken for payment to be received is included in the payment terms described in the subcontract order. Purchase Ledger: Standard payment terms for all major supplier accounts are payment to be received by the supplier by the end of the month following the invoice date. This gives a range of terms from 28 to 61 days, payments are made by BACs to reach suppliers by the due date. General suppliers, professional fees and ad hoc payments can have terms from immediate payment to 30 days from date of invoice.

Dispute resolution

Subcontract ledger: Any disputes regarding subcontract payments should be referred to the QS in the first instance. The QS will act to resolve the query as soon as possible. If the subcontractor wishes to escalate their query the matter should be referred to the Surveying Director. Once resolved payment will be made on the next available payment run. Purchase Ledger: Queries which arise regarding purchase ledger invoices are emailed to suppliers' credit controllers by the accounts team fortnightly as a minimum and followed up with a phone call if resolution not reached. Further to this queries may also be addressed by the Contracts Manager to the suppliers' sales department where specific details need to be discussed. Once resolved payment will be made on the next available payment

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263110%2%30 Jul 2026
H2 20252810%1%30 Jan 2026
H1 20252412%2%30 Jul 2025
H2 2024259%2%30 Jan 2025
H1 20242814%2%29 Jul 2024
H2 20232814%2%29 Jan 2024
H1 20232713%3%27 Jul 2023
H2 20222821%4%30 Jan 2023
H1 20222716%2%29 Jul 2022
H2 20212815%3%28 Jan 2022
H1 20212615%4%30 Jul 2021
H2 20203121%4%29 Jan 2021
H1 20202823%5%30 Jul 2020
H2 20193321%6%30 Jan 2020

Working-capital effect

What a 31-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 31-day vs a 14-day payment cycle.

≈ £12,000
of invoicing outstanding at any one time on a 31-day cycle — about £6,700 more than the same account would carry at 14-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (28 → 31 days).
What's their typical pay point?
Their latest reports average around day 31, moving within about ±4 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 Feltham Construction Limited (free)

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-01987699 · latest period to 30 Jun 2026

Verify the original Companies House file

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