CADDICK CONSTRUCTION LIMITED maintains an average payment time of 29 days, which sits just within a standard 30-day threshold, though only 17% of payments are actually settled within 30 days. The dominant payment band is 31–60 days, accounting for 74% of all payments, indicating a consistent pattern of slightly extended settlements beyond standard terms. A small 9% tail of payments exceeding 60 days suggests occasional delays but no systemic late-payment behaviour, as the recorded late payment rate stands at 0%.
The heavy concentration of payments in the 31–60 day band (74%) points to a highly predictable, if slower-than-ideal, payment cycle with low volatility. The 0% late payment rate reinforces reliability, suggesting that while payments routinely extend beyond 30 days, they do not escalate into problematic delinquency territory. The 9% over-60-day proportion introduces a modest degree of unpredictability, but its limited scale means it represents a manageable rather than material risk.
CADDICK CONSTRUCTION LIMITED presents a low-to-moderate payment risk profile, suitable for supplier engagement provided terms are structured to reflect a realistic 45–60 day settlement expectation rather than a standard 30-day cycle. Suppliers should factor the extended payment window into cash flow planning and consider incorporating clear contractual terms around the 60-day maximum to address the minority of slower payments. Overall, the data supports a commercially viable relationship with standard due diligence and modest credit term adjustments.
| 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 Sept 2025 - 28 Feb 2026 | 01 Apr 2026 | 29 | 17% | 74% | 9% | 0% |
| 01 Mar 2025 - 31 Aug 2025 | 11 Sept 2025 | 24 | 36% | 63% | 1% | 0% |
| 01 Sept 2024 - 28 Feb 2025 | 11 Sept 2025 | 28 | 24% | 73% | 3% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The company operates a range of payment terms to reflect certain circumstances. including where we have specific commitments with key customers eg 30 days. Standard supplier terms (excluding subcontractors) are 30 days from moth end of invoice.
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
All standard agreements set out a dispute resolution process but the company will always seek to avoid disputes by first discussing matters directly with the relevant supplier. This will generally be through contact with the accounts payment team or the commercial staff responsible for the matter. In the event that this cannot be resolved at that level then this would be escalated to a senior member or director of the business team. If the matter still cannot be resolved then this would be referred to dispute resolution (mediation or expert determination), with adjudication or legal proceedings being the final option.
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
Caddick Construction Limited is a private limited company operating within the construction sector. The company's name indicates a focus on construction activities, serving clients across a range of building and development projects.
The company is registered in England under company number 01435461 and holds its registered office at Calder House Brindley Way, Wakefield 41 Industrial Estate, Wakefield, WF2 0XQ. Incorporated on 6 July 1979, the business has operated for over four decades and is based in Yorkshire.
Construction companies of this type in the UK market typically provide services encompassing new build development, civil engineering, and refurbishment works across residential, commercial, and industrial sectors. Such organisations manage projects from initial groundworks through to structural completion, coordinating trades, materials, and specialist contractors throughout the construction process.
With its long-standing incorporation history and Yorkshire base, Caddick Construction Limited represents an established presence within the UK construction industry, serving the needs of clients across the public and private sectors.