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Their own payment-practices filing · gov.uk

A. Connolly Limited paid suppliers in 30 days on average — inside its 37-day stated terms

CRN 03860866 · Construction · 1 statutory report on record · period to 30 Sept 2024

Dated record. The latest report covers a period ending 30 Sept 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
30daysavg time to pay · H2 2024

Their H2 2024 filing put the average 7 days inside their stated 37-day term.

Their stated terms
37 days
Paid outside agreed terms
10% of invoices
Paid after 61+ days
1%
Reporting period
1 Apr 2024 – 30 Sept 2024
Source
their gov.uk filing, filed 5 Dec 2024

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

Terms vs reality · their H2 2024 filing

Paid 7 days inside the 37-day term they state

The read · computed from their figures

A. Connolly Limited's H2 2024 filing put their average at 30 days against stated terms of 37 days; 10% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 5 Dec 2024.

That is one statutory period on record (earliest H2 2024) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

There is a standard contract available for subcontractors, which specifies the process for valuation and payment of works.

Dispute resolution

If the Contractor and the Sub-contractor cannot resolve any dispute or difference by negotiation then they shall attempt in good faith to resolve it through an ADR mediation procedure. The Contractor and the Sub-Contractor each has the right to refer any dispute under this order to adjudication. Adjudication shall be subject to and shall be referred and conducted in accordance with the Scheme of Construction Contracts or any modification thereof in force at the time of appointment of the adjudicator. References to “the contract” therein shall be read as references to this Order. The decision of the adjudicator shall be binding until the dispute is finally determined by arbitration, adjudication or by legal proceedings to correspond with the final form for dispute resolution in the Main Con

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20243010%1%5 Dec 2024

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
18 Oct 1999
Registered office
UNIT 1 THE OLD DAIRY, WIGAN, WN3 4BW
2 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · A. Connolly Limited

What's their typical pay point?
Their latest reports averaged around day 30. 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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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-03860866 · latest period to 30 Sept 2024

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