PAIDLATE
← New check

Their own payment-practices filing · gov.uk

Mclaren Construction (UK) Limited paid suppliers in 28 days on average — within its stated 7–42 day terms

CRN 04150081 · Construction · 14 statutory reports on record · period to 31 Jul 2024

Dated record. The latest report covers a period ending 31 Jul 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
28daysavg time to pay · H1 2024

Their H1 2024 filing put the average 21 days past the shortest term they state (7 days), still within their 42-day upper term.

Their stated terms
7–42 days
Paid outside agreed terms
15% of invoices
Paid after 61+ days
4%
Reporting period
1 Feb 2024 – 31 Jul 2024
Source
their gov.uk filing, filed 16 Jan 2025

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

Terms vs reality · their H1 2024 filing

Paid within their stated range — 28 against 7–42 days

The pattern · last 6 of 14 reports

32 → 28 days — faster across the window

The read · computed from their figures

Mclaren Construction (UK) Limited's H1 2024 filing put their average at 28 days against stated terms of 7–42 days; 15% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 16 Jan 2025.

The direction is faster: from 32 days in H1 2022 to 28 now — 4 days faster across their last 6 reports.

That is 14 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

Our standard terms vary due to the type of supply and are agreed as part of contract negotiations. Suppliers are predominantly paid on 30 days from the month end of invoice, whilst key consultants are paid on 7 day terms. Subcontractors, dependant on contract terms, are paid on 30, 35 or 42 day terms, following the date of assessment

Dispute resolution

There are two types of disputes: 1. Where the site team have not certified the valuation, the site team are tasked to speak with and resolve any differences with the Supply chain/Sub-contractor directly. 2. Where the site team have certified the works and are satisfied the supplier should be paid, there are instances where the Finance team require additional information like insurance details, VAT invoice, Self-billing agreements or CIS verification, in which case the Finance team would request and resolve these issues directly with the supplier.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20242815%4%16 Jan 2025
H1 20242927%5%15 May 2024
H1 20233028%5%8 Jan 2024
H1 20233026%0%25 Apr 2023
H1 20223026%1%7 Dec 2022
H1 20223227%1%10 May 2022
H1 20213036%1%20 Oct 2021
H1 20212838%4%20 Apr 2021
H1 20204262%11%28 Aug 2020
H1 20206087%25%26 Mar 2020
H1 20195781%18%13 Sept 2019
H1 20193653%6%3 Mar 2019
H1 20185979%17%19 Sept 2018
H1 20182460%8%2 Mar 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
30 Jan 2001
Registered office
11TH FLOOR 20 CHURCHILL PLACE, LONDON, E14 5HJ
1 outstanding charge — secured borrowing registered Accounts due 29 Apr 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 28-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 28-day vs a 7-day payment cycle.

≈ £11,000
of invoicing outstanding at any one time on a 28-day cycle — about £8,300 more than the same account would carry at 7-day terms.

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 · Mclaren Construction (UK) Limited

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (32 → 28 days).
What's their typical pay point?
Their latest filed report put the average at day 28; across their last 6 reports it ranged 28–32 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.
Share

Stay ahead

Watch Mclaren Construction (UK) Limited (free)

They haven’t filed a payment report since 16 Jan 2025. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in construction

Mcgee Group (Holdings) Limited · Mclaren Construction Limited · Mccarthy & Stone Retirement Lifestyles Limited · Mclaughlin & Harvey Construction Limited · Mcaleer & Rushe Contracts UK Limited · Mclaughlin & Harvey 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-04150081 · latest period to 31 Jul 2024

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.