Their own payment-practices filing · gov.uk
Mcavoy Modular Offsite Limited pays suppliers in 31 days on average — within its stated 30–60 day terms
Their H1 2026 filing puts the average 1 day past the shortest term they state (30 days), still within their 60-day upper term.
- Their stated terms
- 30–60 days
- Paid outside agreed terms
- 0% of invoices
- Paid after 61+ days
- 2%
- Reporting period
- 31 Dec 2025 – 31 May 2026
- Source
- their gov.uk filing, filed 4 Jun 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid within their stated range — 31 against 30–60 days
Where their invoices landed · share of all invoices
The read · computed from their figures
Mcavoy Modular Offsite Limited's H1 2026 filing puts their average at 31 days against stated terms of 30–60 days; 0% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 4 Jun 2026.
On the latest reported averages: Faster than 84% of the 977 large companies reporting in manufacturing.
That is 2 statutory periods on record (earliest H2 2025) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
In accordance with the Procurement Act 2023 and associated statutory guidance, the Customer shall take all reasonable steps to ensure that payment is made to the Supplier within the period specified in clause 7.5, and in any event no later than 30 days after receipt of a correctly rendered invoice where required by law or applicable guidance. The Supplier shall ensure that any payments due to its subcontractors or supply chain members in connection with this Contract are made within 30 days of receipt of a valid and undisputed invoice, in compliance with the Procurement Act 2023, and shall include equivalent provisions in any subcontract entered into for the purpose of performing this Contract. The Supplier shall, upon request, provide evidence to the Customer demonstrating compliance with
Dispute resolution
McAvoy is committed to fair dealing with all of our supply chain partners and transparency and timely resolution of disputed items. The key principles in this process are: Disputed invoices will be identified by McAvoy’s Finance Department initially and raised directly with the supply chain partner Supply chain partner can query invoices with our Finance team. If a resolution cannot be reached between the Finance Department and the supply chain partner, as a point of escalation the disputed invoices should then be raised with Senior Management, providing details of the invoice in question and nature of the dispute. Disputes will be assessed internally by Senior Management to judge accuracy and value. If the disputed invoice is deemed appropriate, the senior management will liaise with the
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 31 | 0% | 2% | 4 Jun 2026 |
| H2 2025 | 45 | 0% | 0% | 3 Nov 2025 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 12 Jun 1972
- Registered office
- 2 FERGUSON ROAD, LISBURN, BT28 2FW
Quick answers · Mcavoy Modular Offsite Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-NI008762 · latest period to 31 May 2026
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