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© 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›CONCRETE REPAIRS LIMITED

CONCRETE REPAIRS LIMITED

PaymentCheck Score 2025
98Excellent
New Entry
#245 in UK
#2 in Infrastructure And Construction
#5 in Other

Company Information

Company Number
00781062
Registered Address
130 Shaftesbury Avenue, 2nd Floor, London, W1D 5EU
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
15 November 1963
Nature of Business
43999 - Other specialised construction activities not elsewhere classified
Industries
Infrastructure And Construction
Region
Other
Eligible for Certification

Score of 98.13/100 qualifies for PaymentCheck Certification

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Time to Pay

Average Time to Pay
7 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:31 days

Payment Timeline

Within 30 Days
97%
31-60 Days
2%
After 60 Days
1%
Not Paid Within Terms0%

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)

Company Review

Trend Analysis

CONCRETE REPAIRS LIMITED demonstrates an exceptionally strong payment profile, with an average settlement time of just 7 days, well ahead of standard 30-day terms. With 97% of payments completed within 30 days and zero recorded late payments, the data indicates a highly consistent and disciplined payment pattern. The marginal 2% falling in the 31-60 day bracket and 1% beyond 60 days represent negligible exceptions that do not materially impact the overall positive trend.

Volatility Analysis

The payment behaviour of CONCRETE REPAIRS LIMITED is highly predictable, with minimal deviation from prompt settlement across the recorded dataset. The near-total concentration of payments within the 30-day window (97%) reflects a low-volatility, low-risk account with very limited exposure to delayed cash flow for suppliers. The combined 3% of payments extending beyond 30 days is insufficient to suggest any systemic liquidity or process issues, and is consistent with normal administrative variance.

Summary Analysis

CONCRETE REPAIRS LIMITED represents a low-risk, high-reliability customer, and suppliers can engage with confidence based on the available payment data. An average payment time of 7 days signals strong financial health and a proactive approach to supplier obligations, making extended credit terms an unnecessary risk mitigation measure. Suppliers may reasonably consider offering standard or preferential terms, while maintaining routine invoice monitoring as a standard housekeeping practice.

Performance Reports History

Reporting Period Filed: 2026-02-03
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 202503 Feb 2026797%2%1%0%
01 Jan 2025 - 30 Jun 202503 Nov 2025993%5%2%0%
01 Jul 2024 - 31 Dec 202431 Oct 2025896%3%1%0%
01 Jul 2023 - 31 Dec 202331 Oct 2025793%6%1%0%

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

Standard terms used

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

31

Dispute Resolution Process

Any complaints or concerns are considered by the Purchase Ledger Department as soon as possible. Next steps include escalation with the contracts team and finance team.

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

Concrete Repairs Limited is a private limited company operating within the construction and civil engineering sector, specialising in the repair and restoration of concrete structures. The company's name directly reflects its core area of business activity within the UK construction industry.

The company is registered in England and Wales under company number 00781062 and maintains its registered office at 130 Shaftesbury Avenue, 2nd Floor, London, W1D 5EU. Incorporated on 15 November 1963, Concrete Repairs Limited has established a long-standing presence in its field, with over six decades of continuous operation as an active business.

Companies of this type typically provide specialist services including structural concrete repair, crack injection, carbonation treatment, and the restoration of deteriorating concrete on bridges, car parks, buildings, and other infrastructure. Such organisations work across both public and private sector contracts, addressing structural deficiencies and extending the service life of concrete assets throughout the United Kingdom.

With its roots in the early 1960s, Concrete Repairs Limited represents one of the longer-established specialists in its sector, reflecting the enduring demand for professional concrete maintenance and restoration services across the UK built environment.

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