Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 Jun 2025 - 30 Nov 2025 | 12 Dec 2025 | 24 | 57% | 40% | 3% | 2% |
| 01 Dec 2024 - 31 May 2025 | 14 Jul 2025 | 24 | 54% | 44% | 2% | 4% |
| 01 Jun 2024 - 30 Nov 2024 | 14 Jul 2025 | 26 | 55% | 41% | 4% | 5% |
| 01 Dec 2023 - 31 May 2024 | 14 Jul 2025 | 26 | 50% | 44% | 6% | 4% |
| 01 Jun 2023 - 30 Nov 2023 | 14 Jul 2025 | 25 | 47% | 49% | 4% | 4% |
| 01 Dec 2022 - 31 May 2023 | 14 Jul 2025 | 26 | 50% | 47% | 3% | 4% |
| 01 Jun 2022 - 30 Nov 2022 | 14 Jul 2025 | 24 | 47% | 50% | 3% | 3% |
| 01 Dec 2021 - 31 May 2022 | 14 Jul 2025 | 24 | 50% | 46% | 4% | 4% |
| 01 Jun 2021 - 30 Nov 2021 | 14 Jul 2025 | 25 | 51% | 46% | 3% | 3% |
| 01 Dec 2020 - 31 May 2021 | 14 Jul 2025 | 24 | 54% | 43% | 3% | 3% |
| 01 Jun 2020 - 30 Nov 2020 | 14 Jul 2025 | 24 | 56% | 41% | 3% | 3% |
| 01 Dec 2019 - 31 May 2020 | 14 Jul 2025 | 27 | 55% | 42% | 3% | 4% |
| 01 Jun 2019 - 30 Nov 2019 | 18 Dec 2019 | 36 | 53% | 43% | 4% | 17% |
| 01 Dec 2018 - 31 May 2019 | 17 Jul 2019 | 36 | 52% | 43% | 5% | 22% |
| 01 Jun 2018 - 30 Nov 2018 | 20 Dec 2018 | 37 | 41% | 56% | 4% | 17% |
| 01 Dec 2017 - 31 May 2018 | 29 Jun 2018 | 39 | 42% | 54% | 4% | 18% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
When there are queries or if a dispute arises between the parties, Durkan will attempt to resolve them as soon as possible with the other party. If a dispute is not being resolved in a timely manner this will be escalated by Durkan to ensure a fair resolution is achieved.
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
60
When there are queries or if a dispute arises between the parties, Durkan will attempt to resolve them as soon as possible with the other party. If a dispute is not being resolved in a timely manner this will be escalated by Durkan to ensure a fair resolution is achieved.
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
DURKAN LIMITED is an active private limited company, incorporated on 15 December 1970, based in the East of England region. Registered business activity: Development of building projects.
From Companies House records.