Their own payment-practices filing · gov.uk

Jackson Civil Engineering Group Limited pays suppliers in 39 days on average — within its stated 30–60 day terms

CRN 06778819 · Construction · 1 statutory report on record · period to 30 Jun 2026

39daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 9 days past the shortest term they state (30 days), still within their 60-day upper term.

Slower than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 30–60 days
Paid outside agreed terms: 2% of invoices
Paid after 61+ days: 2%
Reporting period: 1 Jan 2026 – 30 Jun 2026
Source: their gov.uk filing, filed 16 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 39 against 30–60 days

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 39d

0 days65 days

reported avg 39 days their filed terms 30–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 41% 31–60 days 57% 61+ days 2%

Source: their statutory Payment Practices Report #116892, period 1 Jan 2026 – 30 Jun 2026, filed 16 Sept 2026 · gov.uk payment-practices service

Jackson Civil Engineering Group Limited pays within its stated range, 9 days past the shortest term. 2% of invoices still went outside agreed terms; 2% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The read · computed from their figures

Jackson Civil Engineering Group Limited's H1 2026 filing puts their average at 39 days against stated terms of 30–60 days; 2% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 16 Sept 2026.

On the latest reported averages: Slower than 70% of the 394 large companies reporting in construction.

That is one statutory period on record (earliest H1 2026) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: Fair Payment Code Offers e-invoicing 64% of invoices in dispute

In their own words · from the filing

Standard payment terms

Material and plant suppliers are paid on various terms ranging from 30 days to 60 days from month end of invoice date. Subcontractor payment terms are agreed with subcontractors before works are commenced and set out in their subcontract. Standard payments terms are 30 days from month end of assessment date.

Dispute resolution

Disputes are discussed and resolved between the supplier, the finance / commercial team and the procurement team. Once the dispute is resolved payments are processed to include on the next available payment run.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	39	2%	2%	16 Sept 2026

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 23 Dec 2008
Registered office: 30 WHITE HOUSE ROAD, IPSWICH, IP1 5LT

4 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 39-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 39-day vs a 30-day payment cycle.

≈ £15,500

of invoicing outstanding at any one time on a 39-day cycle — about £3,500 more than the same account would carry at 30-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 · Jackson Civil Engineering Group Limited

What's their typical pay point?

Their latest reports average around day 39. 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 Jackson Civil Engineering Group Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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

J.S.Bloor (Services) Limited · John Graham Construction Limited · J.N. Bentley Limited · John Reilly (Civil Engineering) Limited · J.Browne Construction Company Limited · John Sisk & Son 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-06778819 · latest period to 30 Jun 2026

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