The data for CEMENTATION SKANSKA LIMITED shows a fluctuating trend in the average time taken to pay invoices over the past three periods. In the first period from Jan 2018 to Jun 2018, the average time was 43 days. This decreased to 42 days in the second period from Jul 2018 to Dec 2018, but increased to 52 days in the following period from Jan 2019 to Jun 2019. This trend continued with a decrease to 48 days in the period from Jul 2019 to Dec 2019, followed by an increase to 57 days in the period from Jan 2020 to Jun 2020. The trend then showed a decrease to 44 days in the following period from Jul 2020 to Dec 2020, but increased again to 48 days in the period from Jan 2021 to Jun 2021. The most recent data from Jul 2021 to Dec 2021 shows a decrease to 44 days, indicating a slight overall decrease in the average time taken to pay invoices over the past three periods.
The data for CEMENTATION SKANSKA LIMITED shows a high level of volatility in the percentage of invoices paid within 30 days and between 31 and 60 days. In the period from Jan 2018 to Jun 2018, the percentage of invoices paid within 30 days was 57% and increased to 51% in the following period from Jul 2018 to Dec 2018. However, in the next period from Jan 2019 to Jun 2019, this percentage dropped to 49%. The trend continued with an increase to 54% in the period from Jul 2019 to Dec 2019, followed by a decrease to 40% in the period from Jan 2020 to Jun 2020. This trend then showed an increase to 51% in the following period from Jul 2020 to Dec 2020, but decreased again to 40% in the period from Jan 2021 to Jun 2021. The most recent data from Jul 2021 to Dec 2021 shows a slight increase to 41%. In contrast, there is less volatility in the percentage of invoices paid later than 60 days, which remains relatively consistent at around 7-11% over the past three periods.
| 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 | 26 Jan 2026 | 31 | 62% | 34% | 4% | 11% |
| 01 Jan 2025 - 30 Jun 2025 | 29 Jul 2025 | 30 | 62% | 36% | 2% | 3% |
| 01 Jul 2024 - 31 Dec 2024 | 27 Jan 2025 | 37 | 54% | 37% | 9% | 10% |
| 01 Jan 2024 - 30 Jun 2024 | 22 Jul 2024 | 33 | 60% | 35% | 5% | 12% |
| 01 Jul 2023 - 31 Dec 2023 | 24 Jan 2024 | 32 | 54% | 44% | 2% | 10% |
| 01 Jan 2023 - 30 Jun 2023 | 21 Jul 2023 | 35 | 54% | 39% | 7% | 21% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 37 | 42% | 51% | 7% | 31% |
| 01 Jan 2022 - 30 Jun 2022 | 11 Jul 2022 | 45 | 49% | 43% | 8% | 8% |
| 01 Jul 2021 - 31 Dec 2021 | 24 Jan 2022 | 44 | 40% | 49% | 11% | 12% |
| 01 Jan 2021 - 30 Jun 2021 | 12 Jul 2021 | 48 | 51% | 42% | 7% | 10% |
| 01 Jul 2020 - 31 Dec 2020 | 12 Jan 2021 | 57 | 48% | 44% | 8% | 11% |
| 01 Jan 2020 - 30 Jun 2020 | 07 Jul 2020 | 52 | 49% | 41% | 10% | 10% |
| 01 Jul 2019 - 31 Dec 2019 | 13 Jan 2020 | 42 | 46% | 49% | 5% | 4% |
| 01 Jan 2019 - 30 Jun 2019 | 18 Jul 2019 | 42 | 49% | 43% | 8% | 8% |
| 01 Jul 2018 - 31 Dec 2018 | 25 Jan 2019 | 42 | 51% | 44% | 5% | 4% |
| 01 Jan 2018 - 30 Jun 2018 | 17 Jul 2018 | 43 | 57% | 39% | 4% | 4% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Skanska has a standard payment term of 30 days nett following the date the invoice/application was created in the system.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Payment performance for companies with less than 50 employees: 0-30 days: 93% 31-60 days: 6% 61+ days: 1%
Maximum contractual payment period agreed
30
Skanska actively seeks to resolve disputes, typically involving members of the accounts payable and the procurement and commercial teams and where necessary members of the relevant management team. Where discussions are unable to reach a resolution, a number of potential dispute resolution methods (for example, mediation, adjudication) are available and may be implemented by either side where deemed appropriate.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Cementation Skanska Limited is a registered UK company sharing its registered office with Skanska UK Plc at Leavesden, Watford, indicating it forms part of the Skanska UK group. Its recorded business activity is construction of commercial buildings. Evidence from the group's own website describes Skanska UK as delivering major buildings and infrastructure projects across Britain, including highways works such as the Black Cat junction underpass. As the entity itself does not maintain separate public-facing material, it should be understood as operating within this wider construction group rather than as an independent standalone contractor with its own distinct trading description.
Generated from the company's website and Companies House records. Sources: skanska.co.uk · skanska.co.uk