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
  • 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›Infrastructure and Construction›CLANCY DOCWRA LIMITED

CLANCY DOCWRA LIMITED

PaymentCheck Score 2025
61Fair
↓ 0.3vs last year
#3742 in UK
#34 in Infrastructure And Construction
#238 in East of England

Company Information

Company Number
00432242
Registered Address
Clare House, Coppermill Lane, Harefield, Uxbridge, Middlesex, United Kingdom, UB9 6HZ
Status
Active
Employee Count
1,858
Turnover
£428,563,000
EBITDA
£16,884,000

Additional Details

Website
https://theclancygroup.co.uk
Company Type
Private limited Company
Incorporated On
31 March 1947
Nature of Business
42910 - Construction of water projects
Industries
Infrastructure And Construction
Region
East of England

Time to Pay

Average Time to Pay
39 days
Shortest Period:14 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
34%
31-60 Days
57%
After 60 Days
9%
Not Paid Within Terms9%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2026-04-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202630 Apr 20263934%57%9%9%
01 Apr 2025 - 30 Sept 202531 Oct 20253732%62%6%10%
01 Oct 2024 - 31 Mar 202530 Apr 20253832%61%7%8%
01 Apr 2024 - 30 Sept 202431 Oct 20243734%60%6%10%
01 Oct 2023 - 31 Mar 202429 Apr 20243734%60%6%11%
01 Apr 2023 - 30 Sept 202325 Oct 20233834%59%7%11%
01 Oct 2022 - 31 Mar 202328 Apr 20233932%59%9%15%
01 Apr 2022 - 30 Sept 202230 Oct 20224520%63%17%19%
01 Oct 2021 - 31 Mar 202228 Apr 20222677%20%3%3%
01 Apr 2021 - 30 Sept 202129 Oct 20212891%7%2%2%
01 Oct 2020 - 31 Mar 202101 May 20212988%9%3%3%
01 Apr 2020 - 30 Sept 202002 Nov 20203047%51%2%5%
01 Oct 2019 - 31 Mar 202029 Apr 20201960%37%3%31%
01 Apr 2019 - 30 Sept 201927 Oct 20191385%11%4%4%
01 Oct 2018 - 31 Mar 201926 Apr 20191681%11%8%12%
01 Apr 2018 - 30 Sept 201830 Oct 20181583%10%7%8%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

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

Payment Terms

Standard payment terms

The standard payment terms of Clancy Docwra are 45 days. However, as part of contractual negotiations variations to this may be agreed.

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

Dispute Resolution Process

Clancy Docwra Ltd aims to resolve all invoice queries or disputes in a timely manner and ensure payments are made within agreed terms. All supplier queries should be addressed to the Accounts Payable team using ap@theclancygroup.co.uk in the first instance. If the issue cannot be resolved by the accounts payable team, then the matter will be directed to the purchase order owner or Procurement department as appropriate for resolution. Once any queries or disputes have been resolved then the invoice will be settled on the next payment run once if is due for payment. All sub-contractor queries should be addressed to their local commercial team contact.

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

CLANCY DOCWRA LIMITED is a leading construction and infrastructure company based in the United Kingdom. They provide a wide range of services including civil engineering, utilities, rail, and highways construction.

The company has a strong commitment to sustainability and has implemented a sustainability program to reduce their environmental impact. This includes using sustainable materials, reducing waste, and promoting energy efficiency in their operations.

Their products and services are focused on creating sustainable infrastructure for the community. They work closely with local authorities and communities to deliver projects that meet their needs while also being environmentally friendly.

The key people at CLANCY DOCWRA LIMITED include the Managing Director, Mr. Alan Smith, and the Chairman, Mr. Michael Clancy. They lead a team of skilled professionals who are dedicated to delivering high-quality projects and services.

For more information, their website address is www.clancydocwra.co.uk. Their registered office address is 1-3 Harlequin Avenue, Brentford, Middlesex, TW8 9EW.

In summary, CLANCY DOCWRA LIMITED is a reputable construction and infrastructure company in the UK, with a strong focus on sustainability. They offer a wide range of services, led by a team of experienced professionals, and are committed to creating sustainable infrastructure for the community.

Financial Metrics

Cash
£36,721,000
Net Worth
£31,427,000
Total Current Assets
£90,728,000
Total Current Liabilities
£59,301,000

Company Location

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
  • 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