PAYMENTCHECK
HomeCompany SearchBlogAwards

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Property›BALFOUR BEATTY GROUP LIMITED

BALFOUR BEATTY GROUP LIMITED

PaymentCheck Score 2025
78Good
↓ 0.1vs last year
#2356 in UK
#147 in Property
#1052 in London

Company Information

Company Number
00101073
Registered Address
5 Churchill Place, Canary Wharf, London, England, E14 5HU
Status
Active
Employee Count
164
Turnover
£4,287,000,000
EBITDA
£163,000,000

Additional Details

Website
https://www.balfourbeatty.com/
Company Type
Private limited Company
Incorporated On
12 January 1909
Nature of Business
41201 - Construction of commercial buildings
43210 - Electrical installation
43220 - Plumbing, heat and air-conditioning installation
43999 - Other specialised construction activities not elsewhere classified
Industries
Property, Infrastructure And Construction, Property-related Goods And Services
Region
London
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
35 days
Shortest Period:1 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
70%
31-60 Days
27%
After 60 Days
3%
Not Paid Within Terms10%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2026-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202530 Jan 20263570%27%3%10%
01 Jan 2025 - 30 Jun 202530 Jul 20253372%25%3%11%
01 Jul 2024 - 31 Dec 202430 Jan 20253373%25%2%11%
01 Jan 2024 - 30 Jun 202430 Jul 20243371%26%3%12%
01 Jul 2023 - 31 Dec 202330 Jan 20243471%26%3%13%
01 Jan 2023 - 30 Jun 202328 Jul 20233670%26%4%15%
01 Jul 2022 - 31 Dec 202230 Jan 20233668%28%4%15%
01 Jan 2022 - 30 Jun 202229 Jul 20223766%27%7%20%
01 Jul 2021 - 31 Dec 202128 Jan 20223664%29%7%25%
01 Jan 2021 - 30 Jun 202130 Jul 20213858%34%8%26%
01 Jul 2020 - 31 Dec 202029 Jan 20214054%37%9%31%
01 Jan 2020 - 30 Jun 202030 Jul 20204150%39%11%31%
01 Jul 2019 - 31 Dec 201924 Jan 20203855%35%10%28%
01 Jul 2018 - 31 Dec 201830 Jan 20195036%46%18%50%
01 Jan 2018 - 30 Jun 201827 Jul 20185427%50%23%54%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Balfour Beatty Group Limited does not have standard payment terms they are agreed with suppliers as part of contract negotiations. The most frequently used payment terms in the reporting period were 30 days.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

NA

Maximum contractual payment period agreed

60

Dispute Resolution Process

Balfour Beatty Group Limited is committed to fair dealing with all of its supply chain members and transparency and timely resolution of disputed items. The dispute process is detailed on our website, link below https://www.balfourbeatty.com/about-us/how-we-operate/supply-chain/supply-chain-partner-payment/

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

❌

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

❌

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

❌

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

Company Summary

BALFOUR BEATTY GROUP LIMITED is a leading international infrastructure group that provides a range of construction and support services. They are committed to operating sustainably and have implemented a number of initiatives to reduce their environmental impact and promote social responsibility.

Their sustainability program includes targets to reduce carbon emissions, waste, and water usage, as well as promoting sustainable procurement and responsible sourcing of materials. They also have a strong focus on health and safety, aiming for zero harm on all their projects.

The company offers a wide range of products and services, including construction, engineering, and project management. They work on a variety of projects, from major infrastructure developments to smaller building projects, in sectors such as transportation, energy, and utilities.

The key people at BALFOUR BEATTY GROUP LIMITED include Leo Quinn, the Group Chief Executive Officer, and Philip Harrison, the Group Chief Financial Officer. They are supported by a team of experienced executives and directors.

For more information on BALFOUR BEATTY GROUP LIMITED and their services, including their sustainability program, their website address is https://www.balfourbeatty.com/. Their registered office address is 5 Churchill Place, Canary Wharf, London, E14 5HU, United Kingdom.

Financial Metrics

Cash
£415,000,000
Net Worth
£437,000,000
Total Current Assets
£2,609,000,000
Total Current Liabilities
£2,303,000,000

Company Location

Get notified when Balfour Beatty Group Limited's payment practices change.
Embed this PaymentCheck Score on your website

Proud of your payment record? Show your live score on your own site:

<iframe src="https://paymentcheck.co.uk/badge/00101073" width="240" height="72" style="border:0" title="PaymentCheck Score" loading="lazy"></iframe>

Other companies in Property

Aar Tee Commodities (uk) Ltd.43 daysAbbey Developments Limited20 daysAbb Limited68 daysAberdeen Roads Holdings Limited31 daysAberdeen Roads Limited31 daysAbingdon Flooring Limited36 daysAbm Facility Services Uk Limited29 daysAbm Technical Solutions Limited38 days
View all Property companies →
Compare Balfour Beatty Group Limited with another company →

Owed money by Balfour Beatty Group Limited?

Send a formal late payment notice from a neutral third party that publicly tracks UK payment behaviour — or work out exactly what you're owed.

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell