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Their own payment-practices filing · gov.uk

How long does Multiplex Construction Europe Limited take to pay its suppliers?

CRN 03808946 · Construction · 17 statutory reports on record · period to 30 Jun 2026

30days
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
19 Jul 1999
Registered office
ALDGATE TOWER FIRST FLOOR, LONDON, E1 8FA
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 7 days. Reported average: 30.

Stated terms7d
+23 days
Reported avg30d

At a glance

The key figures

7d
their stated terms
21%
invoices paid outside terms
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 66% of the 385 large companies reporting in construction.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 7d
30
32
34
30
26
30
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 72% 31–60 days 23% 61+ days 5%

The read · computed from their figures

Multiplex Construction Europe Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 30 days against stated terms of 7 days.

The pattern is steady — their reported average moves within about ±4 days period to period.

In the latest period 21% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

What they tell their suppliers

Payment code: Fair Payment Code 7% of invoices in dispute

In their own words · from the filing

Standard payment terms

The Company payment terms can vary by contract, however the standard payment terms are 35 days from application date for sub-contractors and 30 days end of month for supplier payments.

Dispute resolution

The method of dispute resolution will depend on the nature of the query. For sub-contractor valuations the dispute will be dealt with exclusively by the relevant project who will negotiate with the sub-contractor until such time that the dispute is resolved and payment can be made. In the interests of good sub-contractor relations these disputes resolutions are treated as a priority. Missing documents or information, such as the latest insurance certificates, can also lead to a payment to sub-contractors being held. In these cases the Accounts Payable are often involved in informing the relevant project which usually results in no delay to the payment. With suppliers the resolution will also be led by the project who have instigated the dispute but Accounts Payable will also be in

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263021%5%30 Jul 2026
H2 20252613%3%29 Jan 2026
H1 20253022%6%30 Jul 2025
H2 20243443%10%30 Jan 2025
H1 20243220%8%26 Jul 2024
H2 20233016%7%22 Jan 2024
H1 20233014%7%19 Jul 2023
H2 20223723%13%18 Jan 2023
H1 20223724%13%26 Jul 2022
H2 20213721%10%19 Jan 2022
H1 20213820%12%20 Jul 2021
H2 20204933%20%28 Jan 2021
H1 20205547%25%27 Jul 2020
H2 20194943%20%30 Jan 2020
H1 20195039%21%31 Jul 2019
H2 20184638%15%30 Jan 2019
H1 20184347%14%26 Jul 2018

Working-capital effect

What a 30-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 30-day vs a 7-day payment cycle.

≈ £12,000
of invoicing outstanding at any one time on a 30-day cycle — about £9,100 more than the same account would carry at 7-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 is steady — within about ±4 days period to period, around 30 days.
What's their typical pay point?
Their latest reports average around day 30, 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 Multiplex Construction Europe Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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-03808946 · latest period to 30 Jun 2026

Verify the original Companies House file

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