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Their own payment-practices filing · gov.uk

Danny Sullivan & Sons Ltd. pays suppliers in 21 days on average — inside its 30-day stated terms

CRN 02670127 · Construction · 18 statutory reports on record · period to 30 Jun 2026

21daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 9 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
5%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 22 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 9 days inside the 30-day term they state

The pattern · last 6 of 18 reports

7 → 21 days — slowing down

The read · computed from their figures

Danny Sullivan & Sons Ltd.'s H1 2026 filing puts their average at 21 days against stated terms of 30 days; 0% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 22 Jul 2026.

The direction is slower: from 7 days in H1 2024 to 21 now — 14 days slower across their last 6 reports.

On the latest reported averages: Faster than 90% 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

Standard payment terms are 30 days however, most suppliers were paid on the next Weekly Payment-Run following receipt of their invoice therefore, resulting in earlier payments for suppliers. However from October 2025 we have stopped paying invoices on receipt instead are paid on due date, stopping paying invoices early.

Dispute resolution

Supplier invoices and payments are managed by the Accounts Payable team. Disputed invoices are notified to the supplier by the individual who initiated the purchase transaction to ensure that they are investigated in a timely manner and resolved. Any invoice payment that cannot be resolved with the Company’s Accounts Payable team is escalated to the Finance Director for resolution.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026210%5%22 Jul 2026
H2 2025170%6%29 Jan 2026
H1 202560%1%28 Aug 2025
H1 202560%1%26 Feb 2025
H1 202460%0%15 Aug 2024
H1 202470%0%13 Feb 2024
H1 202390%0%29 Aug 2023
H1 2023100%0%15 Feb 2023
H1 2022100%0%25 Aug 2022
H1 2022100%0%28 Feb 2022
H1 202190%0%31 Aug 2021
H1 202170%0%26 Feb 2021
H1 202070%0%28 Aug 2020
H1 202070%0%25 Feb 2020
H1 201990%0%29 Aug 2019
H1 2019280%0%7 Feb 2019
H1 2018100%0%30 Aug 2018
H1 201880%0%28 Feb 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
11 Dec 1991
Registered office
22 BARRETTS GREEN ROAD, LONDON, NW10 7AE
0 outstanding charges on the register Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Danny Sullivan & Sons Ltd.

Are they getting slower or faster?
Their reported average has moved about 14 days slower over the window (7 → 21 days).
What's their typical pay point?
Their latest filed report puts the average at day 21; across their last 6 reports it ranged 6–21 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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More large companies in construction

Cruden Building & Renewals Limited · Davidsons Developments Limited · Crown House Technologies Limited · Denholm Industrial Services Limited · Croudace Homes Limited · Derby Healthcare PLC

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-02670127 · latest period to 30 Jun 2026

Verify the original Companies House file

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