| 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 Apr 2025 - 30 Sept 2025 | 12 Jan 2026 | 47 | 19% | 63% | 18% | 0% |
| 01 Oct 2024 - 31 Mar 2025 | 12 Jan 2026 | 48 | 11% | 59% | 30% | 0% |
| 01 Apr 2024 - 30 Sept 2024 | 28 Apr 2025 | 56 | 7% | 64% | 29% | 0% |
| 01 Oct 2023 - 31 Mar 2024 | 28 Apr 2025 | 54 | 5% | 62% | 33% | 0% |
| 01 Apr 2023 - 30 Sept 2023 | 04 Mar 2024 | 54 | 6% | 67% | 27% | 0% |
| 01 Oct 2022 - 31 Mar 2023 | 22 Jun 2023 | 54 | 2% | 68% | 30% | 0% |
| 01 Oct 2021 - 31 Mar 2022 | 26 Apr 2022 | 54 | 9% | 61% | 30% | 0% |
| 01 Apr 2021 - 30 Sept 2021 | 15 Oct 2021 | 54 | 6% | 65% | 29% | 0% |
| 01 Oct 2020 - 31 Mar 2021 | 28 May 2021 | 56 | 6% | 61% | 33% | 33% |
| 01 Apr 2020 - 30 Sept 2020 | 04 Dec 2020 | 56 | 4% | 61% | 35% | 35% |
| 01 Oct 2019 - 31 Mar 2020 | 16 Apr 2020 | 55 | 6% | 62% | 32% | 32% |
| 01 Apr 2019 - 30 Sept 2019 | 23 Oct 2019 | 55 | 5% | 64% | 31% | 31% |
| 01 Oct 2018 - 05 Apr 2019 | 24 Apr 2019 | 53 | 7% | 64% | 29% | 0% |
| 01 Apr 2018 - 30 Sept 2018 | 26 Oct 2018 | 54 | 5% | 65% | 30% | 30% |
| 01 Oct 2017 - 31 Mar 2018 | 01 May 2018 | 55 | 2% | 67% | 31% | 31% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Nett monthly - ie 30 days from date of statement Retentions on subcontract works are not due for 365 days ie end of defects period
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
365
Disputes dealt with in writing directly with the supplier concerned
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
McPhillips (Wellington) Limited is a civil engineering and building contractor based in Telford, Shropshire, serving the Midlands, North West England and Mid and North Wales. Incorporated in 1964, it employs over 280 people using a directly employed workforce. The company delivers building and civil engineering projects including new build, refurbishment, roads and highways, bridges, car parks, footpaths, drainage, sewers, earthworks, groundworks, demolition and land remediation, working for public and private sector clients such as local councils, housing associations and housebuilders. It operates a maintained fleet of plant and equipment and an in-house training centre, and has held RoSPA Gold health and safety awards for many consecutive years.
Generated from the company's website and Companies House records. Sources: mcphillips.co.uk · mcphillips.co.uk