Ranked in 4 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Score of 86.5/100 qualifies for PaymentCheck Certification
| 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 Oct 2025 - 31 Mar 2026 | 18 May 2026 | 26 | 78% | 19% | 3% | 11% |
| 01 Apr 2025 - 30 Sept 2025 | 04 Nov 2025 | 25 | 79% | 16% | 5% | 11% |
| 01 Jul 2024 - 31 Mar 2025 | 28 Apr 2025 | 22 | 88% | 11% | 1% | 13% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 22 | 91% | 8% | 1% | 10% |
| 01 Jul 2023 - 31 Dec 2023 | 18 Jan 2024 | 21 | 90% | 10% | 0% | 12% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 21 | 91% | 8% | 1% | 32% |
| 01 Jul 2022 - 31 Dec 2022 | 26 Jan 2023 | 21 | 89% | 10% | 1% | 39% |
| 01 Jan 2022 - 30 Jun 2022 | 21 Jul 2022 | 20 | 90% | 9% | 1% | 26% |
| 01 Jan 2021 - 30 Jun 2021 | 22 Jul 2021 | 18 | 87% | 11% | 2% | 55% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 24 | 75% | 20% | 5% | 59% |
| 01 Jul 2019 - 31 Dec 2019 | 23 Jan 2020 | 21 | 86% | 12% | 2% | 65% |
| 01 Jan 2019 - 30 Jun 2019 | 23 Jan 2020 | 25 | 82% | 15% | 3% | 83% |
| 01 Jul 2018 - 31 Dec 2018 | 23 Jan 2020 | 23 | 86% | 11% | 3% | 79% |
| 01 Jan 2018 - 30 Jun 2018 | 23 Jan 2020 | 24 | 81% | 15% | 4% | 77% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days from invoice date
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
60
CLC seeks to avoid disputes by maintaining an open dialogue with its supply chain. When disputes arise CLC seeks to resolve the matter via the following channels: Disputes are discussed with the ordering party with a view to reaching a mutually agreeable solution. If this does not resolve the situation the matter is escalated to both parties’ immediate line management. If this escalation fails to achieve a mutually acceptable solution the matter will be referred to a director for resolution. CLC aims to resolve all disputes without third party intervention but on occasion this may be necessary and ultimately the supply chain has access to legal recourse.
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
C.L.C. Contractors Limited, trading as CLC, is part of the Axis CLC group and operates as a national property maintenance and refurbishment contractor. Its registered activities cover electrical installation, other construction installation, painting, and building completion and finishing work. The company delivers responsive repairs, planned maintenance, building compliance, refurbishment, decarbonisation and fire safety works for clients across social housing, education, defence, healthcare, heritage, utilities and industrial, hotel and leisure, retail and commercial, and blue light sectors. Case studies cited include hospital decarbonisation programmes, housing association refurbishments, and hotel refurbishment contracts. The group reports over 55 years' experience, more than 250 clients, over 1,000 employees and 13 branches, though these figures relate to the wider Axis CLC group rather than this registered entity alone.
Generated from the company's website and Companies House records. Sources: clcgroup.com · clcgroup.com