Their own payment-practices filing · gov.uk

How long does A. Connolly Limited take to pay its suppliers?

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

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.

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.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 18 Oct 1999
Registered office: THE OLD DAIRY, WIGAN, WN3 4BW

2 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 37 days. Reported average: 30.

Stated terms37d

-7 days

Reported avg30d

At a glance

The key figures

37d

their stated terms

10%

invoices paid outside terms

Vs peers · latest reported averages

fasterslower

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

Where their supplier invoices land · latest period

within 30 days 50% 31–60 days 49% 61+ days 1%

The read · computed from their figures

A. Connolly Limited has filed 1 statutory payment period (earliest H2 2024). Their latest report puts the average at 30 days against stated terms of 37 days.

In the latest period 10% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

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.

Period	Avg days	Outside terms	61+ days	Filed
H2 2024	30	10%	1%	5 Dec 2024

Quick answers

What's their typical pay point?

Their latest reports average 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.

Stay ahead

Watch A. Connolly Limited (free)

Their next payment report is due ≈ 28 Apr 2025. 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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More large companies in construction

8Build Limited · A.j. Morrisroe & Sons Limited · Ytl Infrastructure (UK) Limited · Aaron Services Limited · Ytl Developments (UK) Limited · Abbey Developments Limited

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-03860866 · latest period to 30 Sept 2024

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