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Their own payment-practices filing · gov.uk

FP Mccann Limited pays suppliers in 27 days on average — inside its 30-day stated terms

CRN NI013563 · Mining & quarrying · 17 statutory reports on record · period to 30 Jun 2026

27daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 3 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
2% of invoices
Paid after 61+ days
4%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 3 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid 3 days inside the 30-day term they state

The pattern · last 6 of 17 reports

Holding steady around 27 days

The read · computed from their figures

FP Mccann Limited's H1 2026 filing puts their average at 27 days against stated terms of 30 days; 2% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 3 Sept 2026.

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

On the latest reported averages: Faster than 74% of the 97 large companies reporting in mining & quarrying.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: The business has signed up to: Code of Practice for Government Construction Clients and their Supply Chains 1% of invoices in dispute

In their own words · from the filing

Standard payment terms

In general terms, the payment terms adopted by FP McCann are for invoices to be settled on the next payment run following the credit terms requested by the respective supplier. These terms cover a range of periods mostly payment falling due at the end of one or two months following the invoice date. Consequently, when the invoice is approved by the appropriate delegated authority, it is allocated for payment accordingly. There have been no changes to this policy during the reporting period. Payments made direct to bank accounts via BACS or via cheque. To ensure prompt payment and reduce the risk of invoice rejections. • The invoice must be in English, addressed to FP McCann Limited and sent to the correct address: 3 Drumard Road, Magherafelt, BT45 8QA or [email protected] • Purchas

Dispute resolution

In the event of a dispute with another party FP McCann will engage with that party in good faith to establish the full grounds of any such dispute, with a view to reaching settlement as swiftly as possible. Initial queries are dealt with by our purchase ledger department who will then liaise with the appropriate site or department to resolve the query. If resolution is not possible in this way the dispute will be escalated to senior management.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026272%4%3 Sept 2026
H2 2025292%3%4 Feb 2026
H1 2025273%3%18 Jul 2025
H2 20242710%3%24 Feb 2025
H1 20242810%3%17 Jul 2024
H2 20232910%3%21 Mar 2024
H1 20232710%2%18 Jul 2023
H2 20222610%2%31 Jan 2023
H1 20222610%3%1 Aug 2022
H2 20212510%2%28 Jan 2022
H1 20212910%3%30 Jul 2021
H2 20202710%3%15 Jan 2021
H1 20202810%5%17 Jul 2020
H2 20193710%7%17 Jan 2020
H1 20194210%10%16 Jul 2019
H2 20184310%9%15 Apr 2019
H1 20184110%11%3 Aug 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
30 Apr 1979
Registered office
KNOCKLOUGHRIM QUARRY,, MAGHERAFELT,, BT45 8QA
6 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · FP Mccann 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-NI013563 · latest period to 30 Jun 2026

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