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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Property›ALUN GRIFFITHS (CONTRACTORS) LIMITED

ALUN GRIFFITHS (CONTRACTORS) LIMITED

PaymentCheck Score 2025
64Fair
↓ 14.6vs last year
#3526 in UK
#261 in Property
#51 in Wales

Company Information

Company Number
01493003
Registered Address
Waterways House Merthyr Road, Llanfoist, Abergavenny, Monmouthshire, United Kingdom, NP7 9PE
Status
Active
Employee Count
779
Turnover
£262,733,000
EBITDA
-£91,294,000

Additional Details

Website
https://community.alungriffiths.co.uk/
Company Type
Private limited Company
Incorporated On
23 April 1980
Nature of Business
42110 - Construction of roads and motorways
42120 - Construction of railways and underground railways
42210 - Construction of utility projects for fluids
42990 - Construction of other civil engineering projects not elsewhere classified
Industries
Property, Infrastructure And Construction, Road Travel, Transportation Infrastructure
Region
Wales
Get notified when Alun Griffiths (contractors) Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
24 days
Shortest Period:0 days
Longest Period:60 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
72%
31-60 Days
20%
After 60 Days
8%
Not Paid Within Terms28%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2024-07-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202508 Oct 20252959%35%6%66%
01 Jul 2024 - 31 Dec 202423 Jan 20252958%36%6%74%
01 Jan 2024 - 30 Jun 202429 Jul 20242472%20%8%28%
01 Jul 2023 - 31 Dec 202330 Jan 20242963%29%8%37%
01 Jan 2023 - 30 Jun 202327 Jul 20233257%36%8%43%
01 Jul 2022 - 31 Dec 202230 Jan 20233356%36%8%44%
01 Jul 2021 - 31 Dec 202128 Jan 20223850%39%11%50%
01 Jan 2021 - 30 Jun 202130 Jul 20214057%32%11%43%
01 Jul 2020 - 31 Dec 202029 Jan 20213431%59%10%69%
01 Jan 2020 - 30 Jun 202030 Jul 20204335%48%17%65%
01 Jul 2019 - 31 Dec 201931 Jan 20203839%50%12%40%
01 Jan 2019 - 30 Jun 201930 Jul 20194329%61%10%49%
01 Jul 2018 - 31 Dec 201829 Jan 2019639%44%47%80%
01 Jan 2018 - 30 Jun 201831 Jul 2018667%42%51%88%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Our standard payment terms are 30 days end of month, for all new suppliers as published on our website. Although we have historic payment terms which range from payment on receipt to 90 days end of month, with 90% of suppliers being on 30 days end of month.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

Statistical information represents a combination of purchase ledger suppliers and sub-contract payments. Maximum payment term applies to only a handful of very large companies with historical payment agreements and high volume invoices.

Maximum contractual payment period agreed

90

Dispute Resolution Process

Invoices/requests for payment which do not automatically match to the purchase order are electronically sent out to the requisitioner who is responsible for taking the action required to resolve the query. Disputed invoices are monitored on a regular basis to ensure the requisitioner and supplier resolve the dispute as soon as possible.

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

About this company

Alun Griffiths (Contractors) Limited is a Welsh civil engineering company based in Abergavenny, Monmouthshire. Its registered SIC codes cover the construction of roads and motorways, railways and underground railways, utility projects for fluids, and other civil engineering works not classified elsewhere. The company was incorporated in 1980, originally under the name Speckpound Limited, before adopting its current trading name. It remains an active private limited company. The evidence indicates the firm undertakes infrastructure construction projects such as roads, railways and utility networks rather than owning or developing property, placing it within the civil engineering and construction sector.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · data.companieshouse.gov.uk

Financial Metrics

Cash
£351,000
Net Worth
-£223,256,000
Total Current Assets
£26,274,000
Total Current Liabilities
£223,823,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell