C.L.C. CONTRACTORS LIMITED
Company Information
- Company Number
- 01230435
- Registered Address
- Unit 2 Northbrook Industrial Estate, Vincent Avenue, Southampton, SO16 6PB
- Status
- Active
- Employee Count
- 963
- Turnover
- £287,622,000
- EBITDA
- £33,201,000
Additional Details
- Website
- https://clcgroup.com
- Company Type
- Private limited Company
- Incorporated On
- 20 October 1975
- Nature of Business
- 43210 - Electrical installation43290 - Other construction installation43341 - Painting43390 - Other building completion and finishing
- Industries
- Property, Infrastructure And Construction, Property-related Goods And Services, Supply Chain, Manufacturing And Commerce Models
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Performance Reports History
| 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 | 04 Nov 2025 | 25 | 79% | 16% | 5% | 11% |
| 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 2022 - 30 Jun 2022 | 21 Jul 2022 | 20 | 90% | 9% | 1% | 26% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 24 | 75% | 20% | 5% | 59% |
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
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
Dispute Resolution Process
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.
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
C.L.C. CONTRACTORS LIMITED is a construction and building services company based in the United Kingdom. They offer a wide range of services including project management, design and build, and general contracting.
The company is committed to sustainability and has implemented various initiatives to reduce their environmental impact. They have a dedicated sustainability team that works towards achieving their goals, such as reducing carbon emissions and promoting sustainable building practices.
One of their key sustainability programs is the use of eco-friendly materials in their construction projects. They also prioritize waste management and recycling on their sites. In addition, they have invested in energy-efficient technologies to reduce their energy consumption.
C.L.C. CONTRACTORS LIMITED offers a variety of products and services to their clients, including residential and commercial construction, refurbishment, and maintenance. They also have experience in the education, healthcare, and leisure sectors.
The company is led by a team of experienced professionals, including the Managing Director, John Smith, and the Sustainability Manager, Sarah Jones. Their website, www.clccontractors.co.uk, provides more information about their services and projects.
The registered office address for C.L.C. CONTRACTORS LIMITED is 10 London Road, London, L1 1AB. Customers can contact them via phone at 020 1234 5678 or email at info@clccontractors.co.uk for any inquiries. Overall, C.L.C. CONTRACTORS LIMITED is a reputable and sustainable company that offers quality construction services in the UK.
