Their own payment-practices filing · gov.uk
The Clancy Group PLC pays suppliers in 26 days on average — within its stated 14–60 day terms
Their H1 2026 filing puts the average 12 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
- 5% of invoices
- Paid after 61+ days
- 5%
- Reporting period
- 1 Oct 2025 – 31 Mar 2026
- Source
- their gov.uk filing, filed 30 Apr 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid within their stated range — 26 against 14–60 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 16 reports
29 → 26 days — getting faster
The read · computed from their figures
The Clancy Group PLC's H1 2026 filing puts their average at 26 days against stated terms of 14–60 days; 5% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 30 Apr 2026.
The direction is faster: from 29 days in H2 2023 to 26 now — 3 days faster across their last 6 reports.
On the latest reported averages: Slower than 65% of the 638 large companies reporting in financial services.
That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
The standard payment terms of Clancy Group are 45 days. However, as part of contractual negotiations variations to this may be agreed.
Dispute resolution
The Clancy Group Ltd aims to resolve all invoice queries or disputes in a timely manner and ensure payments are made within agreed terms. All supplier queries should be addressed to [email protected] in the first instance. If the issue cannot be resolved by the accounts payable team, then the matter will be directed to the purchase order owner or Procurement department as appropriate for resolution. Once any queries or disputes have been resolved then the invoice will be settled on the next payment run once it is due for payment. All sub-contractor queries should be addressed to their local commercial team contact.
Other information
The payment method for The Clancy Group Ltd is BACS. Our core ERP system is IFS and we use a three way matching system between purchase order, goods receipting (delivery tickets) and invoice. In order to avoid payment delays, suppliers and sub-contractors are asked to ensure that they have a valid and current purchase order number and quote this on all invoices, credit notes applications for payment and any other documentation relating to the payment process.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 26 | 5% | 5% | 30 Apr 2026 |
| H2 2025 | 27 | 6% | 6% | 31 Oct 2025 |
| H1 2025 | 25 | 6% | 4% | 30 Apr 2025 |
| H2 2024 | 29 | 10% | 7% | 31 Oct 2024 |
| H1 2024 | 34 | 14% | 11% | 29 Apr 2024 |
| H2 2023 | 29 | 10% | 6% | 25 Oct 2023 |
| H1 2023 | 31 | 18% | 11% | 28 Apr 2023 |
| H2 2022 | 43 | 20% | 20% | 30 Oct 2022 |
| H1 2022 | 10 | 2% | 2% | 28 Apr 2022 |
| H2 2021 | 7 | 1% | 1% | 29 Oct 2021 |
| H1 2021 | 27 | 2% | 2% | 1 May 2021 |
| H2 2020 | 6 | 1% | 1% | 2 Nov 2020 |
| H1 2020 | 7 | 4% | 1% | 29 Apr 2020 |
| H2 2019 | 8 | 2% | 1% | 30 Oct 2019 |
| H1 2019 | 9 | 3% | 2% | 26 Apr 2019 |
| H2 2018 | 9 | 3% | 3% | 30 Oct 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 25 Mar 1997
- Registered office
- CLARE HOUSE, HAREFIELD, UXBRIDGE, UB9 6HZ
Illustrative · working-capital arithmetic
What a 26-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 26-day vs a 14-day payment cycle.
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 · The Clancy Group PLC
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-03339937 · latest period to 31 Mar 2026
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