| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2025 - 31 Dec 2025 | 03 Feb 2026 | 51 | 26% | 28% | 46% | 15% |
| 01 Jan 2025 - 30 Jun 2025 | 23 Jul 2025 | 52 | 26% | 24% | 50% | 13% |
| 01 Jul 2024 - 31 Dec 2024 | 23 Jan 2025 | 52 | 27% | 26% | 47% | 14% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 50 | 29% | 30% | 41% | 17% |
| 01 Jul 2023 - 31 Dec 2023 | 15 Jan 2024 | 52 | 27% | 25% | 48% | 10% |
| 01 Jan 2023 - 30 Jun 2023 | 12 Jul 2023 | 56 | 24% | 21% | 55% | 10% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 57 | 21% | 25% | 54% | 20% |
| 01 Jan 2022 - 30 Jun 2022 | 15 Jul 2022 | 59 | 22% | 24% | 54% | 19% |
| 01 Jan 2021 - 30 Jun 2021 | 27 Jan 2022 | 60 | 21% | 17% | 62% | 26% |
| 01 Jan 2021 - 30 Jun 2021 | 26 Jul 2021 | 69 | 10% | 19% | 71% | 40% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 70 | 10% | 24% | 66% | 30% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 66 | 12% | 33% | 55% | 32% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 62 | 13% | 34% | 53% | 28% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
For suppliers, 60 days from the end of the month of the date of invoice, for subcontractors, 60 days from date of application. Payment will only be made against valid invoices where the goods or services have been supplied in accordance with the agreed purchase order.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
60
Invoices that cannot be paid will be placed 'in query'. Suppliers will be notified of reasons why their invoice cannot be paid. We have a dedicated team that deal with invoice queries and suppliers should call our central payment centre in the first instance should they have any queries relating to their invoices.
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.
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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.
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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
TClarke Contracting Limited is an electrical, heating, ventilation and air-conditioning installation contractor, registered in London and part of the TClarke group. The wider group describes itself as the UK's leading engineering services company and Britain's biggest mechanical and electrical (M&E) contractor, delivering full building services packages including design, offsite engineering and modern methods of construction across major projects nationwide. The company's SIC codes cover electrical installation and plumbing, heat and air-conditioning installation, reflecting its role within the group as a specialist contractor delivering complex building services on landmark construction projects across the UK.
Generated from the company's website and Companies House records. Sources: tclarke.co.uk · tclarke.co.uk