Their own payment-practices filing · gov.uk

How long does Ferrovial Agroman (UK) Limited take to pay its suppliers?

CRN 05779755 · Construction · 17 statutory reports on record · period to 30 Jun 2026

18days

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.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 12 Apr 2006
Registered office: 3RD FLOOR BUILDING 5, LONDON, W4 5YF

0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 35 days. Reported average: 18.

Stated terms35d

-17 days

Reported avg18d

At a glance

The key figures

35d

their stated terms

15%

invoices paid outside terms

-5d

faster over the window

±3d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 94% of the 385 large companies reporting in construction.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 35d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 80% 31–60 days 15% 61+ days 5%

The read · computed from their figures

Ferrovial Agroman (UK) Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 18 days against stated terms of 35 days.

The direction is faster: from 23 to 18 days over the window — about 5 days faster.

In the latest period 15% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing 21% of invoices in dispute

In their own words · from the filing

Standard payment terms

Ferrovial Construction (UK) Limited’s most frequently used payment terms are for construction contracts and these need to be compliant with the Housing Grants, Construction and Regeneration Act 1996 (the “Construction Act”). The period from the valuation to the payment due date for any payment by Ferrovial Construction (UK)Limited to its subcontractors and/or suppliers is generally 5days with the final date for payment (as described in s110 of the Construction Act) being 30days after the payment due date.

Dispute resolution

Ferrovial Construction (UK) Limited generally use the dispute resolution process which is compliant with the Construction Act which allows the parties to the contract to refer to adjudication at any time, whilst having the right to use mediation, arbitration and/or the courts as applicable.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	18	15%	5%	29 Jul 2026
H2 2025	23	19%	5%	29 Jan 2026
H1 2025	24	14%	4%	30 Jul 2025
H2 2024	21	9%	3%	29 Jan 2025
H1 2024	23	12%	3%	26 Jul 2024
H2 2023	23	22%	4%	29 Jan 2024
H1 2023	21	19%	3%	24 Jul 2023
H2 2022	23	20%	3%	24 Jan 2023
H1 2022	23	21%	5%	21 Jul 2022
H2 2021	37	28%	4%	28 Jan 2022
H1 2021	21	18%	5%	7 Jul 2021
H2 2020	19	15%	5%	22 Jan 2021
H1 2020	19	18%	5%	30 Jul 2020
H2 2019	28	24%	10%	23 Jan 2020
H1 2019	32	27%	14%	25 Jul 2019
H2 2018	34	27%	17%	28 Jan 2019
H1 2018	31	34%	18%	31 Jul 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 5 days faster over the window (23 → 18 days).

What's their typical pay point?

Their latest reports average around day 18, moving within about ±3 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

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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-05779755 · latest period to 30 Jun 2026

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