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Their own payment-practices filing · gov.uk

Renaker Build Limited pays suppliers in 27 days on average

CRN 06600257 · Administrative & support services · 17 statutory reports on record · period to 30 Apr 2026

27daysavg time to pay · H1 2026

Their H1 2026 filing puts the average at 27 days, with 3% of invoices paid outside the terms they agreed.

Faster than mostvs a 31-day median across 6,104 recent filers
Paid outside agreed terms
3% of invoices
Paid after 61+ days
0%
Reporting period
1 Nov 2025 – 30 Apr 2026
Source
their gov.uk filing, filed 29 May 2026

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

Terms vs reality · their H1 2026 filing

Where 27 days sits on the clock

The pattern · last 6 of 17 reports

Holding steady around 27 days

The read · computed from their figures

Renaker Build Limited's H1 2026 filing puts their average at 27 days; 3% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 29 May 2026.

The pattern is steady — their reported average moves within about ±1 days period to period.

On the latest reported averages: Faster than 52% of the 593 large companies reporting in administrative & support services.

That is 17 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

30 days end on month for suppliers and 35 days for sub-contractors.

Dispute resolution

Renaker follows a proactive approach in resolving disputes by engaging and discussing directly with our suppliers or sub-contractors. This can be either through our commercial team for site disputes or through our finance team. If it is not possible to reach agreement. Renaker will engage in dispute resolution approaches such as mediation, adjudication or arbitration.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026273%0%29 May 2026
H2 2025273%0%27 Nov 2025
H1 2025272%0%2 Jun 2025
H2 2024263%1%29 Nov 2024
H1 2024253%1%29 May 2024
H2 2023272%1%30 Nov 2023
H1 2023272%1%31 May 2023
H2 2022282%1%1 Dec 2022
H1 2022323%2%31 May 2022
H2 20213629%5%30 Nov 2021
H1 20214029%7%10 Dec 2021
H2 20203928%7%10 Dec 2021
H1 20203728%2%10 Dec 2021
H2 20193625%2%10 Dec 2021
H1 20193529%2%10 Dec 2021
H2 20183530%2%10 Dec 2021
H1 20183723%7%10 Dec 2021

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
22 May 2008
Registered office
1ST FLOOR, MANCHESTER, M4 6BB
1 outstanding charge — secured borrowing registered Accounts due 31 Jul 2027

Open the full record at Companies House.

Quick answers · Renaker Build Limited

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 27 days.
What's their typical pay point?
Their latest reports average around day 27, moving within about ±1 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.
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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-06600257 · latest period to 30 Apr 2026

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