Ranked in 3 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Score of 81.73/100 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 | 30 Apr 2026 | 19 | 49% | 42% | 9% | 1% |
| 01 Apr 2025 - 30 Sept 2025 | 31 Oct 2025 | 5 | 66% | 27% | 7% | 9% |
| 01 Oct 2024 - 31 Mar 2025 | 29 Apr 2025 | 37 | 72% | 24% | 4% | 11% |
| 01 Apr 2024 - 30 Sept 2024 | 30 Oct 2024 | 37 | 72% | 23% | 5% | 0% |
| 01 Oct 2023 - 31 Mar 2024 | 01 May 2024 | 15 | 75% | 20% | 5% | 20% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 15 | 73% | 22% | 5% | 15% |
| 01 Oct 2022 - 31 Mar 2023 | 29 Apr 2023 | 15 | 75% | 20% | 5% | 13% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Oct 2022 | 16 | 52% | 29% | 19% | 32% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 17 | 72% | 20% | 8% | 19% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 20 | 68% | 22% | 10% | 31% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 22 | 68% | 20% | 12% | 25% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 18 | 71% | 21% | 7% | 31% |
| 01 Apr 2019 - 30 Sept 2019 | 28 Oct 2019 | 20 | 68% | 24% | 8% | 23% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The Company payment terms can vary by contract and supply, however our standard payment terms for supplier payments are 45 days end of month from invoice date. Subcontractor payment terms are dependent on the specific requirements of individual projects.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
We operate on standard payment terms unless specifically agreed with our supplier and Group Procurement Manager
Maximum contractual payment period agreed
76
Dispute Resolution process At BDL Group Ltd, we strive to resolve payment queries in a timely basis. We are committed to dealing fairly with and promptly paying our suppliers and subcontractors, the dispute will be dealt with by the relevant project team who will negotiate with our subcontractor until the issue is resolved and payment is made. In respect of disputes with our suppliers, our Accounts Payable Team will expedite a resolution assisted by our Procurement and relevant site teams.Should formal resolution be required, which is extremely unlikely, methods such as mediation may be used. If disputes are not resolved within our payment terms, payment terms are extended until resolved which negatively impacts our average payment days.
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
BDL Group Limited is a private limited company registered in London and incorporated in 1977. Companies House records its nature of business under SIC code 41201, construction of commercial buildings. The company previously traded as BDL Group Public Limited Company (The) before its name was changed in 2021. It remains active, with its most recent accounts made up to September 2025. No further detail on specific projects, clients or trading activity is available from the evidence supplied, but the SIC classification indicates involvement in commercial building construction work.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk