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Their own payment-practices filing · gov.uk

How long does J Mccann & Co Limited take to pay its suppliers?

CRN 08326109 · Construction · 9 statutory reports on record · period to 30 Jun 2026

32days
their reported average time to pay suppliers, latest period
Around averagevs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
11 Dec 2012
Registered office
MCCANN HOUSE, CHILWELL, NG9 6DQ
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–90 days. Reported average: 32.

Stated terms30–90d
+2 days
Reported avg32d

At a glance

The key figures

30–90d
their stated terms
28%
invoices paid outside terms
-18d
faster over the window
±9d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 57% of the 385 large companies reporting in construction.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
50
50
50
36
40
32
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 46% 31–60 days 51% 61+ days 3%

The read · computed from their figures

J Mccann & Co Limited has filed 9 statutory payment periods (earliest H2 2022). Their latest report puts the average at 32 days against stated terms of 30–90 days.

The direction is faster: from 50 to 32 days over the window — about 18 days faster.

In the latest period 28% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.

In their own words · from the filing

Standard payment terms

End of month following month of invoice

Dispute resolution

Contact supplier in first instant to clarify dispute and resolve as necessary. Requesting any further documentation to support payment.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263228%3%23 Jul 2026
H2 20254077%7%29 Jan 2026
H1 20253610%10%2 Oct 2025
H2 2024505%10%7 Mar 2025
H1 2024505%10%7 Mar 2025
H2 2023505%10%7 Mar 2025
H1 2023505%10%7 Mar 2025
H2 2022505%10%7 Mar 2025
H2 20222013%3%15 Dec 2022

Quick answers

Are they getting slower or faster?
Their reported average has moved about 18 days faster over the window (50 → 32 days).
What's their typical pay point?
Their latest reports average around day 32, moving within about ±9 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

Watch J Mccann & Co Limited (free)

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More large companies in construction

Isg Interior Services Group UK Limited · J. Coffey Construction Limited · Isg Fit Out Limited · J. Murphy & Sons Limited · Isg Engineering Services Limited · J. Reddington Ltd

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-08326109 · latest period to 30 Jun 2026

Verify the original Companies House file

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