J. MURPHY & SONS LIMITED
Company Information
- Company Number
- 00492042
- Registered Address
- Hiview House, Highgate Road, London, NW5 1TN
- Status
- Active
- Employee Count
- 3,688
- Turnover
- £1,482,929,000
- EBITDA
- £76,275,000
Additional Details
- Website
- https://www.murphygroup.com/
- Company Type
- Private limited Company
- Incorporated On
- 28 February 1951
- Nature of Business
- 42990 - Construction of other civil engineering projects not elsewhere classified
- Industries
- Property,Infrastructure And Construction
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Performance Reports History
| 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 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 16 | 78% | 18% | 4% | 8% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 24 | 60% | 34% | 6% | 11% |
| 01 Jul 2022 - 31 Dec 2022 | 25 Jan 2023 | 23 | 64% | 30% | 6% | 13% |
| 01 Jan 2022 - 30 Jun 2022 | 18 Jul 2022 | 25 | 58% | 33% | 9% | 14% |
| 01 Jan 2018 - 30 Jun 2018 | 24 Jul 2018 | 66 | 11% | 46% | 43% | 66% |
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 for J Murphy & Sons Limited are 28 days from month end of invoice. However, where necessary, J Murphy & Sons Limited is committed to being flexible in its approach, reviewing and agreeing terms and conditions during contract negotiations.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
45
Dispute Resolution Process
J Murphy & Sons Limited are committed to fair treatment of its supply chain. The Accounts Payable Shared Services Centre within the UK manages the interface between the business and its supply chain. Disputes that cannot be resolved by the Accounts Payable Shared Service Centre are escalated to the procurement team who are organised by business unit. Should the responsible procurement team member fail to resolve a dispute then an internal escalation process is followed. The procurement Authority Matrix levels are – Procurement Manager, Senior Procurement Manager, Head of Procurement and Procurement Director.
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.
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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
Company Summary
J. Murphy & Sons Limited is a leading global engineering and construction company based in the United Kingdom. The company was founded in 1951 and has since grown to become a trusted name in the industry.
The company offers a wide range of services including civil engineering, construction, pipeline, and power solutions. They have a strong focus on sustainability and are committed to minimizing their environmental impact through various initiatives. This includes reducing carbon emissions, promoting waste reduction and recycling, and using sustainable materials in their projects.
J. Murphy & Sons Limited also has a dedicated sustainability program in place, which aims to embed sustainable practices throughout their operations. They have set ambitious targets for reducing their carbon footprint and continue to invest in renewable energy sources.
The company's key people include CEO John Murphy, who has been with the company for over 30 years and has played a crucial role in its growth and success. They also have a highly skilled and experienced team of engineers, project managers, and support staff.
For more information on their services, projects, and sustainability initiatives, interested parties can visit their website at www.murphygroup.com. The company's registered office address is Murphy House, 2nd Floor, 58 High Street, London, NW10 4LH.
