rank,group_name,entity_name,company_number,reports_page_url,report_id,report_url,period_start,period_end,published_date,avg_days_to_pay,pct_inv_within_30,pct_inv_31_60,pct_inv_61_plus,pct_val_within_30,pct_val_31_60,pct_val_61_plus,val_paid_30_gbp,val_paid_31_60_gbp,val_paid_61_plus_gbp,pct_not_paid_within_terms,val_not_paid_within_terms_gbp,pct_due_to_dispute,shortest_terms_days,longest_terms_days,max_contractual_days,most_frequent_terms_days,code_signatory,code_detail,e_invoicing,supply_chain_finance,supplier_list_charges_policy,supplier_list_charges_made,retention_section_present,retention_clauses_used,retention_pct_of_client_retentions,retention_pct_of_construction_payments,prev_report_url,prev_period_end,prev_avg_days,prev_pct_not_paid_within_terms,status,notes,accessed
1,Balfour Beatty,BALFOUR BEATTY GROUP LIMITED,00101073,https://check-payment-practices.service.gov.uk/company/00101073/reports,115471,https://check-payment-practices.service.gov.uk/report/115471/,2026-01-01,2026-06-30,2026-07-30,34,72,25,3,76,22,2,1226222865,360534037,33724295,10,318259765,37,1,60,60,30,no,not_in_report,yes,no,no,no,yes,yes,80,1,https://check-payment-practices.service.gov.uk/report/108144/,2025-12-31,35,10,ok,"Reporting entity: BALFOUR BEATTY GROUP LIMITED, the group entity reporting the largest payment value found.",2026-10-24
2,Morgan Sindall Group,MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD,04273754,https://check-payment-practices.service.gov.uk/company/04273754/reports,112726,https://check-payment-practices.service.gov.uk/report/112726/,2026-01-01,2026-06-30,2026-07-10,24,73,26,1,63,36,<1,592292000,340050000,5112000,3,67818000,10,30,60,60,not_in_report,yes,Prompt Payment Code,yes,no,no,no,yes,yes,56,2,https://check-payment-practices.service.gov.uk/report/106781/,2025-12-31,23,3,ok,Group reports via several entities (including Overbury and Morgan Lovell); Morgan Sindall Construction & Infrastructure is the principal contracting arm (about GBP 937m paid in H1 2026). 61+ value percentage published as <1%.,2026-10-24
3,Kier Group,KIER CONSTRUCTION LIMITED,02099533,https://check-payment-practices.service.gov.uk/company/02099533/reports,115248,https://check-payment-practices.service.gov.uk/report/115248/,2026-01-01,2026-06-30,2026-07-30,31,45,52,3,68,29,3,533364026,231325909,24838341,16,88673224,1,7,N/A,60,60,yes,Fair Payment Code,yes,no,no,no,yes,yes,78,2,https://check-payment-practices.service.gov.uk/report/108402/,2025-12-31,32,19,ok,"Longest standard payment period shown as Answer not provided. Most frequent terms stated as 60 days from invoice received date (range 7-60). Candidate checked: KIER TRANSPORTATION LIMITED 05606089 (report 114812, H1 2026 total value ~£396m) smaller than Kier Construction (~£790m), so Construction chosen.",2026-10-24
4,Mace,MACE LIMITED,02410626,https://check-payment-practices.service.gov.uk/company/02410626/reports,115524,https://check-payment-practices.service.gov.uk/report/115524/,2026-01-01,2026-06-30,2026-07-30,30,71,19,10,78,19,3,457175634,110525996,15779674,25,114460122,0,0,30,60,30,no,not_in_report,no,no,no,no,yes,yes,107,2,https://check-payment-practices.service.gov.uk/report/107392/,2025-12-31,24,16,ok,Reporting entity: MACE LIMITED. Retention figure (107% of client retentions) is as published on the report.,2026-10-24
5,Wates Group,WATES CONSTRUCTION LIMITED,01977948,https://check-payment-practices.service.gov.uk/company/01977948/reports,115219,https://check-payment-practices.service.gov.uk/report/115219/,2026-01-01,2026-06-30,2026-07-30,34,64,35,1,49,49,3,253964117,253572667,13139785,11,191822850,0,30,N/A,60,not_in_report,no,not_in_report,no,no,no,no,yes,yes,81,4,https://check-payment-practices.service.gov.uk/report/108871/,2025-12-31,35,11,ok,Longest standard payment period shown as Answer not provided. Terms listed by supply type (subcontractors 45 or 30 days from assessment date). Value percentages as published sum to 101 (rounding).,2026-10-24
6,Vinci Construction Holding,VINCI CONSTRUCTION UK LIMITED,02295904,https://check-payment-practices.service.gov.uk/company/02295904/reports,115462,https://check-payment-practices.service.gov.uk/report/115462/,2026-01-01,2026-06-30,2026-07-30,31,63,24,13,91,6,3,263959485,18277892,9283762,55,168298071,6,7,60,60,not_in_report,no,not_in_report,yes,no,no,no,yes,yes,118,1,https://check-payment-practices.service.gov.uk/report/107995/,2025-12-31,35,28,ok,"Candidate checked: TAYLOR WOODROW INFRASTRUCTURE LIMITED 14081596 (report 115413, H1 2026 total ~£115.6m) smaller than VCUK (~£291.5m), so VCUK chosen. Retention retained-vs-client figure published as 118%.",2026-10-24
7,RSK Group,RSK ENVIRONMENT LIMITED,SC115530,https://check-payment-practices.service.gov.uk/company/SC115530/reports,110989,https://check-payment-practices.service.gov.uk/report/110989/,2025-10-01,2026-03-31,2026-04-28,37,59,20,21,71,15,14,48543115,10180111,9357344,22,7282794,0,5,60,60,not_in_report,no,not_in_report,no,no,no,no,yes,no,not_in_report,not_in_report,https://check-payment-practices.service.gov.uk/report/103971/,2025-09-30,34,17,ok,"RSK Group trades through many subsidiaries; Reports on an Apr-Sep / Oct-Mar cycle, so latest period ends 31 Mar 2026 (no Jan-Jun 2026 report exists). Retention section present but clauses answered No, so retention percentages not reported. Standard terms stated as payable within 60 days of compliant invoice but no most-frequent figure given.",2026-10-24
8,Laing O'Rourke,LAING O'ROURKE DELIVERY LIMITED,04309402,https://check-payment-practices.service.gov.uk/company/04309402/reports,111568,https://check-payment-practices.service.gov.uk/report/111568/,2025-10-01,2026-03-31,2026-04-30,21,69,28,3,63,29,7,532607604,245172631,62342486,22,185475826,5,7,91,91,not_in_report,no,not_in_report,yes,no,no,no,yes,yes,72,2,https://check-payment-practices.service.gov.uk/report/104988/,2025-09-30,25,17,ok,"Laing O'Rourke Services Ltd also appears on the service but Delivery Ltd is the principal contracting entity (~£840m paid in the half). Reports on Apr-Sep / Oct-Mar cycle, latest period ends 31 Mar 2026. Report notes PPC replaced by Fair Payment Code but business has not signed up. Most frequent terms not stated; range 7 to 60 days from month end of invoice.",2026-10-24
9,Tarmac Trading,TARMAC TRADING LIMITED,00453791,https://check-payment-practices.service.gov.uk/company/00453791/reports,114961,https://check-payment-practices.service.gov.uk/report/114961/,2026-01-01,2026-06-30,2026-07-30,30,63,20,17,53,25,22,205411390,98087708,84767842,17,34565596,1,0,90,90,not_in_report,yes,Subcontractors Fair Payment Charter,no,yes,no,no,yes,yes,29,1,https://check-payment-practices.service.gov.uk/report/107285/,2025-12-31,33,19,ok,"Candidate checked: TARMAC AGGREGATES LIMITED 00297905 (report 107288, Jul-Dec 2025 total ~£74m) much smaller than Tarmac Trading (~£388m), so Trading chosen (also the entity named in the index). Most frequent terms not stated; standard terms 60 days end of month for new suppliers, 19-35 days for construction contracts. Only top-10 group offering supply chain finance.",2026-10-24
10,Amey UK,AMEY COMMUNITY LIMITED,02564794,https://check-payment-practices.service.gov.uk/company/02564794/reports,114883,https://check-payment-practices.service.gov.uk/report/114883/,2026-01-01,2026-06-30,2026-07-30,20,72,28,0,67,32,1,90292376,42284642,1584822,17,54350181,0,20,60,60,not_in_report,yes,Fair Payment Code,yes,no,no,no,yes,yes,0,0,https://check-payment-practices.service.gov.uk/report/108424/,2025-12-31,20,0,ok,"AMEY UK LIMITED (04736639), the parent named in the ranking, filed a nil report for H1 2026 (report 114901: no qualifying contracts), so the principal operating entity Amey Community Ltd is used. Retention clauses used, both retention percentages published as 0%; the report says retentions are held in exceptional circumstances. Terms listed by supplier category (14-60 days).",2026-10-24
11,Galliford Try Holdings,GALLIFORD TRY CONSTRUCTION LIMITED,02472080,https://check-payment-practices.service.gov.uk/company/02472080/reports,114796,https://check-payment-practices.service.gov.uk/report/114796,2026-01-01,2026-06-30,2026-07-29,27,60,38,2,60,37,3,393992370,242913347,18880141,8,96725922,3,0,45,45,not_in_report,yes,Fair Payment Code,yes,no,no,no,yes,yes,88,1,https://check-payment-practices.service.gov.uk/report/108623,2025-12-31,31,11,ok,"Candidate Galliford Try Infrastructure Ltd (SC055775) also reports; its latest (report 114797, Jan-Jun 2026) totals c.£78.0m vs GT Construction £655.8m, so GT Construction chosen. Most frequent terms not stated; purchase ledger terms 45 days (30 for small suppliers), subcontract 30-45 days. Date shown is 'Report filed on'.",2026-10-24
12,VolkerWessels UK,VOLKERFITZPATRICK LIMITED,02387700,https://check-payment-practices.service.gov.uk/company/02387700/reports,114974,https://check-payment-practices.service.gov.uk/report/114974,2026-01-01,2026-06-30,2026-07-30,29,70,25,5,60,35,4,136804597,80128026,9408344,16,48392613,10,14,60,60,not_in_report,no,not_in_report,no,no,no,no,yes,yes,41,1,https://check-payment-practices.service.gov.uk/report/108166,2025-12-31,30,20,ok,"Group reports via several entities. Candidates checked: VolkerFitzpatrick latest total £226.3m (chosen); VolkerHighways (00638559) Jul-Dec 2025 total £59.8m; VolkerStevin (00288392) stopped reporting after Jan-Jun 2023 (report 73818). Most frequent terms not stated; standard terms 30 days for <50-employee suppliers, typically 40 days or less for other subcontractors, 60 days for materials/plant suppliers. Max contractual 60 days applies to larger materials and plant suppliers.",2026-10-24
13,BAM Nuttall,BAM NUTTALL LIMITED,00305189,https://check-payment-practices.service.gov.uk/company/00305189/reports,114404,https://check-payment-practices.service.gov.uk/report/114404,2026-01-01,2026-06-30,2026-07-29,27,75,20,5,77,20,2,539617507,143135534,15882220,18,85688168,3,7,60,60,60,yes,Fair Payment Charters (as stated on report; no single named code),yes,no,no,no,yes,yes,30,0,https://check-payment-practices.service.gov.uk/report/107941,2025-12-31,28,17,ok,"Index names BAM Nuttall specifically, so sister company BAM Construct UK not treated as a candidate. Retention released typically 50% after completion of subcontracted works, 50% after defects period.",2026-10-24
14,M Group (M Group Services),M GROUP WATER (NETWORK INFRASTRUCTURE) LIMITED,04530602,https://check-payment-practices.service.gov.uk/company/04530602/reports,111541,https://check-payment-practices.service.gov.uk/report/111541,2025-10-01,2026-03-31,2026-04-30,18,86,11,3,94,5,1,274544379,13189961,2956543,5,9034577,0,21,60,60,not_in_report,no,not_in_report,no,no,no,no,yes,yes,167,2,https://check-payment-practices.service.gov.uk/report/104636,2025-09-30,14,5,ok,Parent M GROUP (SERVICES) LIMITED (10260164) has 0 reports; group reports via many subsidiaries. Candidates checked by latest total value paid: M Group Water (Network Infrastructure) £290.7m (chosen); M Group Energy (Network Infrastructure) (00245626) £134.3m; M Group (Plant & Fleet Solutions) (12291050) £82.8m; M Group Telecom (Technology Services) (03198823) £45.7m. Retention figure of 167% is as published (sums retained from suppliers exceed sums retained by clients). Only standard term listed is 60 Days EOM; most frequent terms not stated. Reports on Apr-Sep / Oct-Mar cycle.,2026-10-24
15,Bowmer and Kirkland,BOWMER AND KIRKLAND LIMITED,00701982,https://check-payment-practices.service.gov.uk/company/00701982/reports,110355,https://check-payment-practices.service.gov.uk/report/110355,2025-09-01,2026-02-28,2026-03-31,27,80,16,4,92,6,2,516875223,31469641,11813453,15,22395556,0,21,30,30,30,no,not_in_report,no,no,no,no,yes,yes,65,3,https://check-payment-practices.service.gov.uk/report/103365,2025-08-31,31,17,ok,"Single reporting entity found. Reports on Mar-Aug / Sep-Feb cycle (August year end). Standard retention rate 5%; 50% released at practical completion, remainder at later of completion of defects or end of defect liability period. Supplier standard term 30 days following tax point of invoice; subcontractors on standard JCT/NEC terms.",2026-10-24
16,Skanska UK,SKANSKA CONSTRUCTION UK LIMITED,00191408,https://check-payment-practices.service.gov.uk/company/00191408/reports,113143,https://check-payment-practices.service.gov.uk/report/113143,2026-01-01,2026-06-30,2026-07-21,29,69,29,2,93,6,<1,314753110,19560980,3284911,8,16329299,0,30,not_in_report,30,30,yes,Fair Payment Code,yes,no,no,no,yes,yes,66,1,https://check-payment-practices.service.gov.uk/report/106315,2025-12-31,28,8,ok,"Two reports cover Jul-Dec 2025 (106315 and 106327); previous-period figures taken from 106315 (filed 26 Jan 2026). Most frequent terms 30 days net. Most frequent subcontract retention is 3%, typically used only when the client retains on the main contract.",2026-10-24
17,J Murphy & Sons,J. MURPHY & SONS LIMITED,00492042,https://check-payment-practices.service.gov.uk/company/00492042/reports,115974,https://check-payment-practices.service.gov.uk/report/115974,2026-01-01,2026-06-30,2026-07-31,17,85,11,4,84,13,4,253165625,38299828,10610318,4,42110202,1,7,45,45,not_in_report,yes,Network Rail Fair Payment Charter,yes,no,no,no,yes,yes,44,2,https://check-payment-practices.service.gov.uk/report/108390,2025-12-31,14,4,ok,Single principal contracting entity. Most frequent terms not stated; standard terms are 28 days from month end of invoice.,2026-10-24
18,Renew Holdings,AMALGAMATED CONSTRUCTION LTD,00995892,https://check-payment-practices.service.gov.uk/company/00995892/reports,111868,https://check-payment-practices.service.gov.uk/report/111868,2025-10-01,2026-03-31,2026-05-14,42,37,58,5,74,21,5,79295030,22421437,4912128,16,33632654,1,28,60,60,30,yes,Fair Payment Code,yes,no,no,no,yes,yes,21,6,https://check-payment-practices.service.gov.uk/report/105137,2025-09-30,46,24,ok,"Renew Holdings is an AIM-listed holding group; subsidiaries report individually and no parent report exists. Amalgamated Construction Ltd (trading as AmcoGiffen, Renew's rail/infrastructure arm, acquired 2017) chosen as largest reporting subsidiary found: latest total £106.6m vs QTS Group Ltd (SC346116, report 110379) £26.9m. Other Renew subsidiaries (Seymour, Walter Lilly, Carnell etc.) not found with larger reports in searches. Avg 42 days to pay and 16% outside terms; prior period worse (46 days, 24%).",2026-10-24
19,McLaren Construction Group,MCLAREN CONSTRUCTION LIMITED,05377750,https://check-payment-practices.service.gov.uk/company/05377750/reports,112234,https://check-payment-practices.service.gov.uk/report/112234,2025-08-01,2026-01-31,2026-06-02,28,56,41,3,60,39,1,275703317,176466565,5372913,21,97606627,8,7,42,42,30,yes,Fair Payment Code,no,no,no,no,yes,yes,55,3,https://check-payment-practices.service.gov.uk/report/102638,2025-07-31,28,29,ok,"A second entity MCLAREN CONSTRUCTION (UK) LIMITED exists on the service (older reports 6833, 50514) but McLaren Construction Limited is the group's principal contracting company with current filings. 21% of payments outside agreed terms and 8% unpaid due to dispute. Retention: all construction contracts include clauses, standard rate 3%.",2026-10-24
20,Willmott Dixon Holdings,WILLMOTT DIXON CONSTRUCTION LIMITED,00768173,https://check-payment-practices.service.gov.uk/company/00768173/reports,115406,https://check-payment-practices.service.gov.uk/report/115406,2026-01-01,2026-06-30,2026-07-30,28,60,39,1,60,39,<1,233519624,153360997,3253028,8,40791869,21,14,60,60,not_in_report,yes,Fair Payment Code,yes,no,no,no,yes,yes,68,2,https://check-payment-practices.service.gov.uk/report/108349,2025-12-31,30,4,ok,"Candidates checked: Willmott Dixon Construction latest-known total £390.1m (chosen) vs Willmott Dixon Interiors (04118020, report 108359) £29.6m. Most frequent terms not stated; listed terms are 19 days from certification (certain public frameworks), 30 days from valuation (major frameworks), 42 days from valuation (other works partners), 30 days from invoice (other goods/services).",2026-10-24
21,Hill Holdings,HILL PARTNERSHIPS LIMITED,02599073,https://check-payment-practices.service.gov.uk/company/02599073/reports,109381,https://check-payment-practices.service.gov.uk/report/109381,2025-07-01,2025-12-31,2026-02-16,30,56,44,0,88,12,<1,388795008,52662581,1954575,2,2162485,0,7,60,60,not_in_report,no,not_in_report,no,no,no,no,yes,no,not_in_report,not_in_report,https://check-payment-practices.service.gov.uk/report/100051,2025-06-30,28,2,ok,"Candidate Hill Residential Ltd (04251718) also reports; its latest (Jul-Dec 2025) total value c. GBP 125.8m vs Hill Partnerships GBP 443.4m, so Hill Partnerships chosen. Latest report found covers Jul-Dec 2025, so this row is not in the 2026 analysis.",2026-10-24
22,John Graham Holdings,JOHN GRAHAM CONSTRUCTION LIMITED,NI003503,https://check-payment-practices.service.gov.uk/company/NI003503/reports,110986,https://check-payment-practices.service.gov.uk/report/110986,2025-10-01,2026-03-31,2026-04-28,35,40,56,4,16,82,2,73831716,368109783,8867402,4,3395226,0,7,75,60,not_in_report,no,not_in_report,no,no,no,no,yes,yes,51,3,https://check-payment-practices.service.gov.uk/report/104370,2025-09-30,38,3,ok,"Principal UK contracting company of the group; no other Graham reporting entity surfaced in searches. Longest standard payment period (75 days) exceeds stated maximum contractual period (60 days) as published. Retention: standard rate 3%, two-stage release.",2026-10-24
23,Costain Group,COSTAIN LIMITED,00610201,https://check-payment-practices.service.gov.uk/company/00610201/reports,115970,https://check-payment-practices.service.gov.uk/report/115970,2026-01-01,2026-06-30,2026-07-31,25,78,19,3,56,38,6,144174526,96475706,15854748,18,62335840,0,7,N/A,60,30,yes,Fair Payment Code,no,no,no,no,yes,yes,0,2,https://check-payment-practices.service.gov.uk/report/108526,2025-12-31,20,15,ok,"Candidate Costain Oil Gas & Process Ltd also reports on the service but is much smaller; Costain Limited is the principal contracting company. Longest standard payment period shown as answer not provided. Retention pct of client retentions published as 0%. Earlier report (Jan-Jun 2025, 102154) named signatory as PPC/FPC.",2026-10-24
24,Winvic Group,WINVIC CONSTRUCTION LIMITED,04135363,https://check-payment-practices.service.gov.uk/company/04135363/reports,116607,https://check-payment-practices.service.gov.uk/report/116607,2026-02-01,2026-07-31,2026-08-26,33,51,42,7,19,77,4,80720150,330980843,16036553,8,9781632,100,14,40,40,not_in_report,no,not_in_report,no,no,no,no,yes,yes,72,3,https://check-payment-practices.service.gov.uk/report/109600,2026-01-31,33,10,ok,"Reports on an Aug-Jan / Feb-Jul cycle. Most frequent terms given as text (end of month following invoice), no day count. Retention: standard 3%, released 1.5% at completion and 1.5% after defects period.",2026-10-24
25,BAM Construct & Ventures UK,BAM CONSTRUCT & VENTURES UK LIMITED,03311781,https://check-payment-practices.service.gov.uk/company/03311781/reports,114459,https://check-payment-practices.service.gov.uk/report/114459,2026-01-01,2026-06-30,2026-07-29,29,79,19,2,55,44,<1,202164000,160642000,2845000,17,38557000,4,30,55,55,30 (goods and services); up to 55 (goods only); 30 (publicly funded),no,not_in_report,yes,no,no,no,yes,yes,64,2,https://check-payment-practices.service.gov.uk/report/108002,2025-12-31,32,19,ok,"Two candidates checked: BAM CONSTRUCT & VENTURES UK LIMITED (03311781, latest Jan-Jun 2026 total GBP 365.7m) and BAM CONSTRUCTION LIMITED (02379469, same period total GBP 336.2m, report 114427). C&V chosen: larger latest total value and exact match to the index group name. Monetary values appear rounded to nearest GBP 1,000 in both entities' reports. 61+ value pct displayed as <1%.",2026-10-24
26,Multiplex Construction Europe,MULTIPLEX CONSTRUCTION EUROPE LIMITED,03808946,https://check-payment-practices.service.gov.uk/company/03808946/reports,115527,https://check-payment-practices.service.gov.uk/report/115527,2026-01-01,2026-06-30,2026-07-30,30,72,23,5,71,27,1,266540685,102733871,4358914,21,72707024,7,7,N/A,45,not_in_report,yes,Fair Payment Code,no,no,no,no,yes,yes,66,1,https://check-payment-practices.service.gov.uk/report/107356,2025-12-31,26,13,ok,"Single reporting entity for the group found. Longest standard payment period shown as not provided. Standard terms described in text as 35 days from application date for sub-contractors and 30 days end of month for suppliers. Retention: standard 3%, two-stage release (50% at PC, balance 12-24 months later); practices-no-more-onerous answered No.",2026-10-24
27,Sir Robert McAlpine,SIR ROBERT MCALPINE LIMITED,00566823,https://check-payment-practices.service.gov.uk/company/00566823/reports,112061,https://check-payment-practices.service.gov.uk/report/112061,2025-11-01,2026-04-30,2026-05-28,27,73,21,6,98,2,<1,336277512,5627774,2255066,5,1955051,0,0,30,60,not_in_report,no,not_in_report,no,no,no,no,yes,yes,72,1,https://check-payment-practices.service.gov.uk/report/105252,2025-10-31,27,5,ok,"Reports on a May-Oct / Nov-Apr cycle. 98% of value and 73% of invoices paid within 30 days, as published. Shortest standard payment period published as 0 days. 61+ value percentage displayed as <1%.",2026-10-24
28,OCU Group,OCU UTILITY SERVICES LIMITED,02916906,https://check-payment-practices.service.gov.uk/company/02916906/reports,112101,https://check-payment-practices.service.gov.uk/report/112101,2025-11-01,2026-04-30,2026-05-29,36,54,35,11,86,10,3,123285101,14749564,4773318,22,30066244,39,7,N/A,60,not_in_report,no,not_in_report,no,no,no,no,yes,yes,58,1,https://check-payment-practices.service.gov.uk/report/106973,2025-10-31,33,31,ok,Reporting entity resolved via Companies House to OCU UTILITY SERVICES LIMITED (02916906). No other OCU group entity found reporting.,2026-10-24
29,TClarke Contracting,TCLARKE CONTRACTING LIMITED,00189434,https://check-payment-practices.service.gov.uk/company/00189434/reports,115305,https://check-payment-practices.service.gov.uk/report/115305,2025-10-01,2026-03-31,2026-07-30,47,62,24,14,62,24,14,177118269,69996507,38642922,14,22067908,16,30,60,60,not_in_report,no,not_in_report,no,no,no,no,yes,yes,66,8,https://check-payment-practices.service.gov.uk/report/109130,2025-12-31,51,15,ok,Reports by period end: 115305 (Oct 2025-Mar 2026) used as latest and 109130 (Jul-Dec 2025) as previous. The company also filed 115292 (Apr-Sep 2025) on 30 Jul 2026 while changing its reporting cycle.,2026-10-24
30,Robertson Group (Holdings),ROBERTSON CONSTRUCTION CENTRAL SCOTLAND LIMITED,SC329233,https://check-payment-practices.service.gov.uk/company/SC329233/reports,112860,https://check-payment-practices.service.gov.uk/report/112860,2026-01-01,2026-06-30,2026-07-15,33,51,48,1,12,85,3,6540286,48471282,1736752,16,401953,0,1,60,60,30,yes,Fair Payment Charter,no,no,no,no,yes,yes,45,4,https://check-payment-practices.service.gov.uk/report/105821,2025-12-31,33,18,ok,"Robertson reports through multiple regional entities; latest-report totals compared: Robertson Construction Group Ltd SC347921 GBP 2.2m (Jan-Jun 2026), Robertson Construction Northern Ltd SC249934 GBP 12.1m (Jul-Dec 2025), Robertson Construction Tayside Ltd SC292999 GBP 32.7m (Jul-Dec 2025), Robertson Homes Ltd SC151825 GBP 39.7m (Apr-Sep 2025), Robertson Construction Central Scotland Ltd SC329233 GBP 56.7m (Jan-Jun 2026). largest found, chosen. Other regional entities (Central East, Eastern) may exist but did not surface in searches, so no single entity represents the whole group.",2026-10-24
31,Equans Regeneration,EQUANS REGENERATION LIMITED,01738371,https://check-payment-practices.service.gov.uk/company/01738371/reports,114204,https://check-payment-practices.service.gov.uk/report/114204/,2026-01-01,2026-06-30,2026-07-28,35,44,53,3,52,44,3,116123255,99204848,7757136,27,163834329,5,7,N/A,60,not_in_report,no,N/A,no,no,no,no,yes,yes,75,2,https://check-payment-practices.service.gov.uk/report/108098/,2025-12-31,47,24,ok,Longest standard period shown as Answer not provided (recorded N/A).,2026-10-24
32,NG Bailey Group,NG BAILEY LIMITED,00342778,https://check-payment-practices.service.gov.uk/company/00342778/reports,116997,https://check-payment-practices.service.gov.uk/report/116997/,2026-02-28,2026-08-27,2026-09-25,36,37,62,1,55,44,<1,59306302,47890355,791432,2,2435380,100,30,60,60,60,no,N/A,yes,no,no,no,yes,yes,68,5,https://check-payment-practices.service.gov.uk/report/110130/,2026-02-27,35,4,ok,61+ value percentage shown as <1%. Retention standard rate 5%. published_date is the Report filed on date.,2026-10-24
33,Dalkia Group,DALKIA ENGINEERING LIMITED,00443522,https://check-payment-practices.service.gov.uk/company/00443522/reports,114720,https://check-payment-practices.service.gov.uk/report/114720/,2026-01-01,2026-06-30,2026-07-29,29,63,23,14,64,25,11,57276635,22841586,9736949,17,28610735,7,30,90,90,not_in_report,no,,yes,yes,no,no,yes,yes,86,3,https://check-payment-practices.service.gov.uk/report/107885/,2025-12-31,30,20,ok,"Entity swapped from DALKIA FACILITIES LIMITED (04956673; FM arm; latest total value GBP90.48m vs Engineering GBP89.86m, 0.7% apart. inside rounding noise) to the construction-facing arm per documented amendment; Facilities figures: avg 23 days, 24% late, no retention clauses. Third entity Dalkia Operations GBP15.8m.",2026-10-24
34,McAleer & Rushe Contracts UK,MCALEER & RUSHE CONTRACTS UK LIMITED,07512356,https://check-payment-practices.service.gov.uk/company/07512356/reports,115808,https://check-payment-practices.service.gov.uk/report/115808/,2026-01-01,2026-06-30,2026-07-31,32,50,45,5,86,12,2,206093970,28629346,4715160,4,0,0,30,N/A,90,not_in_report,no,N/A,no,no,no,no,yes,yes,49,2,https://check-payment-practices.service.gov.uk/report/107935/,2025-12-31,33,6,ok,"Standard terms 30 days from month end (some legacy 60). Retention standard rate 3%, staged release 50/50. Service lists two reports for Jan-Jun 2025 (102371 and 102372, same period, both published 2025-08-04).",2026-10-24
35,Keltbray Group,KELTBRAY BUILT ENVIRONMENT LIMITED,12548732,https://check-payment-practices.service.gov.uk/company/12548732/reports,112144,https://check-payment-practices.service.gov.uk/report/112144/,2025-11-01,2026-04-30,2026-05-29,45,26,40,34,72,19,9,35689287,9348295,4455476,34,4455476,7,45,60,60,not_in_report,yes,Build UK,yes,no,no,no,yes,yes,10,2,https://check-payment-practices.service.gov.uk/report/105333/,2025-10-31,44,3,ok,Chosen over KELTBRAY MANAGEMENT SERVICES LIMITED (12932693) latest total 22905917; Standard terms 45 days end of invoice month. Retention standard rate 3%.,2026-10-24
36,F M Conway,F M CONWAY LIMITED,00706445,https://check-payment-practices.service.gov.uk/company/00706445/reports,112968,https://check-payment-practices.service.gov.uk/report/112968/,2026-01-01,2026-06-30,2026-07-17,26,74,24,2,74,23,3,121754003,38479996,4692653,10,18322205,72,7,60,60,not_in_report,yes,Fair Payment Code,no,no,no,no,yes,yes,60,1,https://check-payment-practices.service.gov.uk/report/109419/,2025-12-31,26,9,ok,"Still reports as F M Conway Limited after Vinci acquisition (Jan 2025). Previous report covers a 9-month period (2025-04-01 to 2025-12-31). Standard terms 30 days from receipt of valid invoice; non-standard 7-60 days. Retention standard rate 5%, used in minority of cases.",2026-10-24
37,JRL Group Holdings,MIDGARD LTD,05718686,https://check-payment-practices.service.gov.uk/company/05718686/reports,112045,https://check-payment-practices.service.gov.uk/report/112045/,2025-11-01,2026-04-30,2026-05-28,57,28,22,50,30,51,19,65143616,112592835,42267615,30,13885143,27,7,60,60,not_in_report,no,N/A,yes,no,no,no,yes,yes,19,1,https://check-payment-practices.service.gov.uk/report/105325/,2025-10-31,57,30,ok,"JRL Group Holdings reports via principal contracting subsidiary Midgard Ltd. Value % bands sum to 100 only approximately (30+51+19). Terms described as project-dependent; no most-frequent figure. Retention in all construction contracts, staged release.",2026-10-24
38,Tilbury Douglas Construction,TILBURY DOUGLAS CONSTRUCTION LIMITED,00303359,https://check-payment-practices.service.gov.uk/company/00303359/reports,113378,https://check-payment-practices.service.gov.uk/report/113378/,2026-01-01,2026-06-30,2026-07-22,30,74,25,1,82,17,<1,195909679,40788114,1651058,8,23900911,0,7,N/A,60,not_in_report,yes,Fair Payment Code (Silver Award January 2026),no,no,no,no,yes,yes,72,2,https://check-payment-practices.service.gov.uk/report/105980/,2025-12-31,32,6,ok,Longest standard period shown as Answer not provided (recorded N/A). pct_val_61_plus shown as <1%. Sister entity TILBURY DOUGLAS ENGINEERING LIMITED (03044398) also reports; Construction is the named ranked entity and the larger. Report states 96% of small businesses paid within 30 days in the period.,2026-10-24
39,Caddick Group,CADDICK CONSTRUCTION LIMITED,01435461,https://check-payment-practices.service.gov.uk/company/01435461/reports,110364,https://check-payment-practices.service.gov.uk/report/110364/,2025-09-01,2026-02-28,2026-04-01,29,17,74,9,77,20,3,58976837,15427702,1945274,0,0,0,30,60,60,not_in_report,no,N/A,no,no,no,no,yes,yes,62,2,https://check-payment-practices.service.gov.uk/report/103021/,2025-08-31,24,0,ok,"Single principal contracting entity found; three reports on the service, the first for Sep 2024-Feb 2025. Standard supplier terms 30 days from month end (excluding subcontractors). Retention standard rate 3%, 50% at practical completion.",2026-10-24
40,TSL,TSL LIMITED,04492402,https://check-payment-practices.service.gov.uk/company/04492402/reports,115467,https://check-payment-practices.service.gov.uk/report/115467/,2026-01-01,2026-06-30,2026-07-30,42,41,42,17,60,37,4,192176280,119365849,11415960,17,11415960,5,30,45,45,End of month following invoice for most suppliers; subcontractors 35 or 45 days,no,N/A,no,no,no,no,yes,yes,51,1,https://check-payment-practices.service.gov.uk/report/108866/,2025-12-31,47,48,ok,"Registered name on the service is TSL LIMITED (04492402), the entity behind the TSL Projects brand; Previous report (Jul-Dec 2025) shows 48% not paid within terms vs 17% latest.",2026-10-24
41,JN Bentley,J.N. BENTLEY LIMITED,01085646,https://check-payment-practices.service.gov.uk/company/01085646/reports,114061,https://check-payment-practices.service.gov.uk/report/114061/,2026-01-01,2026-06-30,2026-07-28,35,39,58,3,72,24,4,137080242,46495990,7047760,7,18820674,70,25,45,45,not_in_report,yes,Fair Payment Code,yes,no,no,no,yes,yes,35,1,https://check-payment-practices.service.gov.uk/report/108413/,2025-12-31,35,8,ok,Only group reporting entity found.,2026-10-24
42,MV Kelly,M.V. KELLY LIMITED,03062853,https://check-payment-practices.service.gov.uk/company/03062853/reports,112535,https://check-payment-practices.service.gov.uk/report/112535/,2025-12-01,2026-05-31,2026-06-30,58,8,46,46,46,24,30,100691861,53685674,66426182,4,8636474,78,7,60,90,not_in_report,no,not_in_report,no,no,no,no,yes,yes,4,0,https://check-payment-practices.service.gov.uk/report/105544/,2025-11-30,58,4,ok,Report states standard supplier terms of 48 days and subcontractor terms of 45 days. 8% of invoices by count and 46% by value paid within 30 days.,2026-10-24
43,Ferrovial Construction (UK),FERROVIAL CONSTRUCTION (UK) LIMITED,05779755,https://check-payment-practices.service.gov.uk/company/05779755/reports,114745,https://check-payment-practices.service.gov.uk/report/114745/,2026-01-01,2026-06-30,2026-07-29,18,80,15,5,83,14,4,51782988,8591870,2336409,15,7154895,21,35,N/A,55,not_in_report,no,not_in_report,yes,no,no,no,yes,no,not_in_report,not_in_report,https://check-payment-practices.service.gov.uk/report/107773/,2025-12-31,23,19,ok,Longest standard payment period shown as Answer not provided; narrative describes construction-contract terms (about 5 days valuation to due date plus final payment 30 days after); pct_val bands sum to 101 as published (rounding),2026-10-24
44,FP McCann Group,FP MCCANN LIMITED,NI013563,https://check-payment-practices.service.gov.uk/company/NI013563/reports,116791,https://check-payment-practices.service.gov.uk/report/116791/,2026-01-01,2026-06-30,2026-09-03,27,58,38,4,65,32,3,144204751,70071441,7220029,2,4629406,1,30,N/A,120,not_in_report,yes,Code of Practice for Government Construction Clients and their Supply Chains,no,no,no,no,yes,no,not_in_report,not_in_report,https://check-payment-practices.service.gov.uk/report/109190/,2025-12-31,29,2,ok,Single principal entity. Two reports cover Jul-Dec 2025 (109189 and 109190); 109190 used for the previous-period figures.,2026-10-24
45,Ogilvie Group,OGILVIE CONSTRUCTION LIMITED,SC069644,https://check-payment-practices.service.gov.uk/company/SC069644/reports,73199,https://check-payment-practices.service.gov.uk/report/73199/,2023-01-01,2023-06-30,2023-07-26,39,32,58,10,not_in_report,not_in_report,not_in_report,not_in_report,not_in_report,not_in_report,10,not_in_report,not_in_report,0,365,365,not_in_report,no,not_in_report,no,no,no,no,no,not_in_report,not_in_report,not_in_report,https://check-payment-practices.service.gov.uk/report/65831/,2022-12-31,41,11,partial,"Latest report found for Ogilvie Construction covers Jan-Jun 2023, so it predates the value and retention disclosures and is not included in the analysis. Ogilvie Fleet Limited (SC067027, vehicle leasing) also reports but is not a construction entity.",2026-10-24
46,Severfield,SEVERFIELD COMMERCIAL & INDUSTRIAL LIMITED,02668795,https://check-payment-practices.service.gov.uk/company/02668795/reports,113499,https://check-payment-practices.service.gov.uk/report/113499/,2025-10-01,2026-03-31,2026-07-23,44,29,55,16,28,51,21,15878044,28759462,11837189,51,24789750,0,30,75,75,not_in_report,yes,Prompt payment code,no,no,no,no,yes,no,not_in_report,not_in_report,https://check-payment-practices.service.gov.uk/report/104702/,2025-09-30,48,68,ok,"Entity formerly named SEVERFIELD (UK) LIMITED. Two reports cover Oct 2025-Mar 2026 (110874 and 113499); the later full-period filing 113499 is used. Other group entities checked: Severfield (Design & Build) and Severfield NI, both smaller.",2026-10-24
47,McLaughlin & Harvey,MCLAUGHLIN & HARVEY LIMITED,NI027864,https://check-payment-practices.service.gov.uk/company/NI027864/reports,114934,https://check-payment-practices.service.gov.uk/report/114934/,2026-01-01,2026-06-30,2026-07-30,32,51,46,3,19,78,3,26318654,106573806,3584936,15,28951000,0,42,N/A,89,not_in_report,yes,Prompt Payment Code Silver,no,no,no,no,yes,yes,58,2,https://check-payment-practices.service.gov.uk/report/107717/,2025-12-31,31,15,ok,Sister entity MCLAUGHLIN & HARVEY CONSTRUCTION LIMITED SC150486 also reports (latest report 113522 Jan-Jun 2026 total value paid 107476424 vs 136477396 for NI027864). NI entity chosen on larger value; longest standard payment period shown as Answer not provided; narrative states terms generally 30 days from end of month or 30 days from invoice,2026-10-24
48,Structuretone International,STRUCTURETONE INTERNATIONAL LIMITED,04120482,https://check-payment-practices.service.gov.uk/company/04120482/reports,not_in_report,not_in_report,not_in_report,not_in_report,not_in_report,not_in_report,not_in_report,not_in_report,not_in_report,not_in_report,not_in_report,not_in_report,not_in_report,not_in_report,not_in_report,not_in_report,not_in_report,not_in_report,not_in_report,not_in_report,not_in_report,not_in_report,not_in_report,not_in_report,not_in_report,not_in_report,not_in_report,not_in_report,not_in_report,not_in_report,not_in_report,not_in_report,not_in_report,not_in_report,not_in_report,not_in_report,no_report_found,No report found on the service for Structuretone International Limited (04120482) on 24 Oct 2026. Groups can report through other entities and companies below the thresholds do not have to report.,2026-10-24
49,Clancy Group Holdings,CLANCY DOCWRA LIMITED,00432242,https://check-payment-practices.service.gov.uk/company/00432242/reports,111388,https://check-payment-practices.service.gov.uk/report/111388/,2025-10-01,2026-03-31,2026-04-30,39,34,57,9,73,24,3,120665963,39905709,4908284,9,4907671,5,14,60,60,not_in_report,no,not_in_report,no,no,no,no,yes,yes,75,1,https://check-payment-practices.service.gov.uk/report/104577/,2025-09-30,37,10,ok,"Group also reports via THE CLANCY GROUP LTD 03339937 (latest report 111415 same period total value paid 38562987 vs 165479956 for Clancy Docwra). Docwra chosen on larger value; report states standard payment terms of Clancy Group are 45 days; retention narrative cites a typical rate of 5 pct Alternate entity THE CLANCY GROUP LTD (03339937, report 111415, total value paid GBP38,562,987) reports 93% of value within 30 days vs Docwra 73%. entity choice materially changes the picture.",2026-10-24
50,William Hare Group,WILLIAM HARE LIMITED,00399212,https://check-payment-practices.service.gov.uk/company/00399212/reports,113776,https://check-payment-practices.service.gov.uk/report/113776/,2026-01-01,2026-06-30,2026-07-27,36,55,27,18,38,30,31,13782063,10919198,11158946,5,2852518,1,30,60,60,not_in_report,no,not_in_report,no,no,no,no,yes,yes,0,0,https://check-payment-practices.service.gov.uk/report/106348/,2025-12-31,40,9,ok,Reporting entity: WILLIAM HARE LIMITED. Retention clauses used; both retention percentages published as 0%.,2026-10-24