S.D.C. BUILDERS LIMITED consistently pays within a 31-60 day window, with an average payment time of 40 days, indicating a clear payment pattern. Only 28% of payments are made within 30 days, suggesting suppliers should not expect quick turnaround. The company's trajectory shows a strong preference for settling invoices in the second month.
Payment reliability is moderate; while 65% of payments fall predictably within 31-60 days, 11% are recorded as late, with 7% extending beyond 60 days. This indicates a consistent risk of delays beyond the primary payment window, impacting predictability for a notable portion of invoices.
Suppliers should anticipate an average payment cycle of 40 days, requiring clear contractual terms that align with this extended timeframe. To mitigate the risk of late payments (11%) and those exceeding 60 days (7%), consider negotiating flexible payment terms or implementing clear late payment clauses.
| 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 | 30 Apr 2026 | 38 | 33% | 63% | 4% | 7% |
| 01 Apr 2025 - 30 Sept 2025 | 24 Oct 2025 | 40 | 28% | 65% | 7% | 11% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 39 | 27% | 67% | 6% | 9% |
| 01 Apr 2024 - 30 Sept 2024 | 25 Oct 2024 | 38 | 33% | 62% | 5% | 7% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 39 | 36% | 58% | 6% | 8% |
| 01 Apr 2023 - 30 Sept 2023 | 02 Nov 2023 | 39 | 29% | 65% | 6% | 8% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 39 | 31% | 62% | 7% | 9% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Oct 2022 | 39 | 30% | 63% | 7% | 9% |
| 01 Oct 2021 - 31 Mar 2022 | 30 Apr 2022 | 39 | 30% | 63% | 7% | 7% |
| 01 Apr 2021 - 30 Sept 2021 | 28 Oct 2021 | 39 | 31% | 63% | 6% | 9% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 37 | 35% | 60% | 5% | 8% |
| 01 Apr 2020 - 30 Sept 2020 | 30 Oct 2020 | 37 | 35% | 62% | 3% | 6% |
| 01 Oct 2019 - 31 Mar 2020 | 01 May 2020 | 38 | 27% | 68% | 5% | 7% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 39 | 29% | 62% | 9% | 11% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 39 | 30% | 63% | 7% | 11% |
| 01 Apr 2018 - 30 Sept 2018 | 23 Oct 2018 | 41 | 17% | 79% | 4% | 10% |
| 01 Oct 2017 - 31 Mar 2018 | 25 Apr 2018 | 41 | 19% | 75% | 6% | 11% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The payment terms operated by SDC Builders Limited varies depending upon the type of supply and, in some instances, for who our end client is. Material purchases are paid at the end of the month following the month of invoice. The standard terms for paying the majority of subcontractors is 49 days from the date of the main contract valuation. There are however some exceptions where certain works done for specific clients are paid on terms of 60 days and 78 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
78
Subcontract issues should be addressed to the quantity surveyor responsible for the particular job worked on. They can then discuss any disputes and hopefully resolve the issues before notifying accounts to make a payment. Material invoices are agreed to details provided by the buying department and should an issue arise in pricing discrepancies then they tend to be dealt with by the accounts team along with the buying department. If the issue is in respect of the quality or other non pricing matters then it will be an issue for the buying department, site managers, surveyors and supplier to discuss and hopefully resolve any issues.
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
S.D.C. BUILDERS LIMITED is an active private limited company operating within the construction sector. The company provides building and construction services.
Incorporated on 26 March 1976, S.D.C. BUILDERS LIMITED operates under company number 01251716. Its registered office is Limegrove House, Caxton Road, Bedford, England, MK41 0QQ, with its general location specified as the South East.
Building companies in the UK typically offer a comprehensive range of construction services. These commonly include new build developments, property extensions, renovations, and general building work for both residential and commercial clients.
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