Their own payment-practices filing · gov.uk

Falcon Tower Crane Services Ltd paid suppliers in 60 days on average — within its stated 7–90 day terms

CRN 06475031 · Construction · 2 statutory reports on record · period to 30 Jun 2019

Dated record. The latest report covers a period ending 30 Jun 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

60daysavg time to pay · H1 2019

Their H1 2019 filing put the average 53 days past the shortest term they state (7 days), still within their 90-day upper term.

Their stated terms: 7–90 days
Paid outside agreed terms: 30% of invoices
Paid after 61+ days: 11%
Reporting period: 1 Jan 2019 – 30 Jun 2019
Source: their gov.uk filing, filed 23 Jul 2019

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

Terms vs reality · their H1 2019 filing

Paid within their stated range — 60 against 7–90 days

PAIDLATE · terms vs the clockdays to pay · 0–100

avg 60d

0 days100 days

reported avg 60 days their filed terms 7–90 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 17% 31–60 days 72% 61+ days 11%

Source: their statutory Payment Practices Report #17898, period 1 Jan 2019 – 30 Jun 2019, filed 23 Jul 2019 · gov.uk payment-practices service

Falcon Tower Crane Services Ltd paid within its stated range, 53 days past the shortest term. 30% of invoices still went outside agreed terms; 11% reached 61 days or more. Self-reported in their statutory H1 2019 filing.

The read · computed from their figures

Falcon Tower Crane Services Ltd's H1 2019 filing put their average at 60 days against stated terms of 7–90 days; 30% of invoices were paid outside agreed terms and 11% took 61 days or longer. Filed 23 Jul 2019.

That is 2 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

Falcon Tower Crane Services standard payment period is 60 days from end of month for most suppliers and 30 days from end of month for smaller suppliers.

Dispute resolution

Our suppliers have the email and telephone number of the Finance manager who will take any call from any supplier regarding a complaint. In regards to pay queries, if the invoice has been passed for payment but not paid it is usually due to the supplier not sending a statement and therefore, the Finance manager requests a statement and then raises payment for the invoice as soon as this has been recieved. if the invoice is in dispute then the purchase ledger clerk raises the dispute as soon as possible with the supplier and then awaits the response. Once the response is recieved she send this for approval to the relevant department head who either queries the invoice further with the supplier or authorises the invoice for payment.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2019	60	30%	11%	23 Jul 2019
H1 2018	60	36%	17%	23 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 16 Jan 2008
Registered office: SHIPDHAM AIRFIELD INDUSTRIAL ESTATE, THETFORD, IP25 7SD

7 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 60-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 60-day vs a 7-day payment cycle.

≈ £23,500

of invoicing outstanding at any one time on a 60-day cycle — about £20,900 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 · Falcon Tower Crane Services Ltd

What's their typical pay point?

Their latest reports averaged around day 60. 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 Falcon Tower Crane Services Ltd (free)

They haven’t filed a payment report since 23 Jul 2019. 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

Fairview Estates (Housing) Limited · Feltham Construction Limited · Fairfax Design and Build Limited · Ferrovial Agroman (UK) Limited · F.B.Ellmer Limited · Ferrovial Agroman 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-06475031 · latest period to 30 Jun 2019

Verify the original Companies House file

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