ALLENBUILD LIMITED
Company Information
- Company Number
- 01248351
- Registered Address
- 305 Gray's Inn Road, London, England, WC1X 8QR
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 10 March 1976
- Nature of Business
- 41201 - Construction of commercial buildings
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
ALLENBUILD LIMITED consistently demonstrates a strong trend of timely payments, with an average payment time of 27 days and 83% of invoices settled within 30 days. This indicates a very positive trajectory in payment speed and a consistent operational rhythm prioritizing prompt supplier remittances.
Volatility Analysis
While the majority of payments are prompt, 14% fall into the 31-60 day window and 3% exceed 60 days, introducing a minor degree of unpredictability for a small portion of invoices. The overall late payment rate of 7% suggests generally reliable payment behavior, with only a small segment posing a higher risk for extended delays.
Summary Analysis
ALLENBUILD LIMITED presents a generally low payment risk for suppliers, with a strong record of 83% of invoices paid within 30 days. Suppliers should primarily factor in their strong prompt payment record, while acknowledging the 7% late payment rate as a small, manageable risk of occasional delays. Standard credit terms are appropriate, with perhaps a minor allowance for a small percentage of payments potentially extending beyond 30 days.
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 | 05 Nov 2025 | 27 | 83% | 14% | 3% | 7% |
| 01 Oct 2024 - 31 Mar 2025 | 01 May 2025 | 26 | 83% | 13% | 4% | 9% |
| 01 Apr 2024 - 30 Sept 2024 | 24 Oct 2024 | 24 | 89% | 8% | 3% | 6% |
| 01 Oct 2023 - 31 Mar 2024 | 09 May 2024 | 23 | 83% | 13% | 4% | 7% |
| 01 Apr 2023 - 30 Sept 2023 | 31 Oct 2023 | 22 | 85% | 10% | 5% | 6% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 22 | 85% | 14% | 1% | 8% |
| 01 Apr 2022 - 30 Sept 2022 | 04 Nov 2022 | 26 | 74% | 20% | 6% | 4% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 50 | 21% | 64% | 15% | 15% |
| 01 Apr 2021 - 30 Sept 2021 | 28 Oct 2021 | 56 | 18% | 63% | 19% | 6% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 51 | 34% | 48% | 18% | 6% |
| 01 Apr 2020 - 30 Sept 2020 | 30 Oct 2020 | 42 | 36% | 47% | 17% | 13% |
| 01 Oct 2019 - 31 Mar 2020 | 23 Apr 2020 | 41 | 32% | 53% | 15% | 21% |
| 01 Apr 2019 - 30 Sept 2019 | 09 Oct 2019 | 36 | 46% | 44% | 10% | 8% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 34 | 46% | 46% | 8% | 11% |
| 01 Apr 2018 - 30 Sept 2018 | 17 Oct 2018 | 28 | 72% | 22% | 6% | 14% |
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
Payment terms are 30 days
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
30
Dispute Resolution Process
Disputes are resolved by the person or department who ordered the goods/services. General enquiries should be made to the central Accounts Payable team
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
Based on its name, ALLENBUILD LIMITED operates within the construction and building sector
As a private limited company, it is structured to undertake commercial activities relating to property development and building services
This active private limited company was incorporated on 10 March 1976 under company number 01248351
Its registered office is located at 305 Gray's Inn Road, London, England, WC1X 8QR
Companies of this nature typically specialise in general contracting, new build construction, property refurbishment, and renovation
They often cater to both residential and commercial clients across the UK, offering expertise in project management and various building trades
