| 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 Mar 2025 - 31 Aug 2025 | 03 Nov 2025 | 53 | 7% | 63% | 30% | 0% |
| 01 Sept 2024 - 28 Feb 2025 | 03 Nov 2025 | 53 | 9% | 60% | 31% | 0% |
| 01 Mar 2024 - 31 Aug 2024 | 12 Dec 2024 | 55 | 6% | 58% | 36% | 0% |
| 01 Sept 2023 - 29 Feb 2024 | 06 Jun 2024 | 54 | 2% | 62% | 36% | 0% |
| 01 Mar 2023 - 31 Aug 2023 | 06 Jun 2024 | 52 | 4% | 64% | 32% | 0% |
| 01 Sept 2022 - 28 Feb 2023 | 06 Jun 2024 | 53 | 3% | 63% | 34% | 0% |
| 01 Mar 2022 - 31 Aug 2022 | 06 Jun 2024 | 55 | 3% | 66% | 31% | 0% |
| 01 Sept 2021 - 28 Feb 2022 | 06 Jun 2024 | 54 | 2% | 66% | 32% | 0% |
| 01 Mar 2021 - 31 Aug 2021 | 06 Jun 2024 | 57 | 3% | 61% | 36% | 0% |
| 01 Sept 2020 - 28 Feb 2021 | 06 Jun 2024 | 51 | 2% | 64% | 34% | 0% |
| 01 Mar 2020 - 31 Aug 2020 | 06 Jun 2024 | 54 | 4% | 67% | 29% | 0% |
| 01 Sept 2019 - 29 Feb 2020 | 26 Mar 2020 | 57 | 3% | 61% | 36% | 0% |
| 01 Mar 2019 - 31 Aug 2019 | 03 Dec 2019 | 54 | 4% | 67% | 29% | 0% |
| 01 Sept 2018 - 28 Feb 2019 | 28 Jun 2019 | 55 | 3% | 66% | 31% | 0% |
| 01 Sept 2017 - 28 Feb 2018 | 29 Mar 2018 | 54 | 2% | 66% | 32% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
We have historically paid the bulk of our suppliers around the 15th of each month which coincides with the timing of our clients’ receipts. Our suppliers have supported this because of a long standing trading relationship built up over the years and the fact we have always been on time with our payment.
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
When possible, suppliers are informed by a telephone call of any invoice queries in the first instance, otherwise we email credit control with the copy of the disputed invoice giving the reason for the dispute.
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.
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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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
John Reilly (Civil Engineering) Limited, trading as John Reilly Civil Engineering, is a civil engineering and groundworks contractor established in 1986. It works predominantly for property developers and house builders, carrying out roads and sewers for private housing developments, groundworks, shell and core construction, harbours and sea defences, demolition, land remediation, sewage treatment plants, bridges, major highway construction and commercial buildings. The company operates from offices in Hampshire and Lancashire, covering much of the UK, with a client base historically including major UK house builders. It is majority owned by an employee ownership trust, with the remainder held by the founding family.
Generated from the company's website and Companies House records. Sources: johnreilly.co.uk