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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Property›BUILDING DESIGN PARTNERSHIP LIMITED

BUILDING DESIGN PARTNERSHIP LIMITED

PaymentCheck Score 2025
82Good
↓ 3.0vs last year
#2057 in UK
#122 in Property
#116 in North West

Company Information

Company Number
02207415
Registered Address
11 Ducie Street, Manchester, England, M1 2JB
Status
Active
Employee Count
1,328
Turnover
£148,637,000
EBITDA
£13,899,000

Additional Details

Website
https://bdp.com/
Company Type
Private limited Company
Incorporated On
22 December 1987
Nature of Business
71111 - Architectural activities
71112 - Urban planning and landscape architectural activities
71129 - Other engineering activities
74901 - Environmental consulting activities
Industries
Property, Infrastructure And Construction
Region
North West
Eligible for Certification

Score of 81.75/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
27 days
Shortest Period:14 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
77%
31-60 Days
19%
After 60 Days
4%
Not Paid Within Terms23%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-04-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2026 - 31 Mar 202629 Apr 20262777%19%4%23%
01 Jul 2025 - 31 Dec 202528 Jan 20262683%13%4%20%
01 Jan 2025 - 30 Jun 202525 Jul 20252976%21%3%27%
01 Jul 2024 - 31 Dec 202424 Jan 20252885%11%4%16%
01 Jan 2024 - 30 Jun 202416 Jul 20242885%11%4%18%
01 Jul 2023 - 31 Dec 202318 Jan 20242885%12%3%16%
01 Jan 2023 - 30 Jun 202311 Aug 20233565%27%8%41%
01 Jul 2022 - 31 Dec 202216 Jan 20232874%18%8%27%
01 Jan 2022 - 30 Jun 202228 Jul 20222776%17%7%25%
01 Jul 2021 - 31 Dec 202121 Jan 20222579%15%6%28%
01 Jan 2021 - 30 Jun 202113 Jul 20212780%15%5%23%
01 Jul 2020 - 31 Dec 202025 Jan 20213174%18%8%29%
01 Jan 2020 - 30 Jun 202023 Jul 20203263%29%8%45%
01 Jul 2019 - 31 Dec 201921 Jan 20203173%18%9%30%
01 Jan 2019 - 30 Jun 201918 Jul 20193270%20%10%57%
01 Jul 2018 - 31 Dec 201828 Jan 20193666%23%11%45%
01 Jan 2018 - 30 Jun 201811 Jul 20183174%18%8%39%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

BDP's standard payment terms are 30 days. The standard payment terms for sub-consultants are 45 or 60 days and the standard payment terms for contract staff is 14 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

60

Dispute Resolution Process

BDP's business systems are designed to pay suppliers by their due date. If there is a dispute relating to the non-payment of supplier invoices, it should be raised with accounts payable who will investigate and resolve the dispute as soon as possible. If the dispute relates to the non-authorisation of supplier invoices it should be raised with the relevant BDP project director or contact that requested the supply and again this will be resolved 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

Company Summary

Building Design Partnership Limited (BDP) is a leading international architecture, engineering, and design firm based in the UK. With over 50 years of experience, BDP has completed numerous high-profile projects in various sectors including education, healthcare, transportation, and urban design.

Sustainability is at the core of BDP's business model and they are committed to creating sustainable and environmentally responsible designs. BDP has a dedicated sustainability team that works closely with clients to ensure that their projects are built with the lowest possible environmental impact. They also prioritize the use of sustainable materials and energy-efficient technologies in their designs.

BDP offers a wide range of services including architecture, engineering, interior design, landscape architecture, and project management. They have a team of highly skilled and experienced professionals who are dedicated to delivering innovative and sustainable designs.

Some key people at BDP include the Chairman, David Cash, and the Group Chief Executive, John McManus. They lead a team of over 1,200 employees across 16 studios in the UK, Europe, and Asia.

BDP's website (www.bdp.com) provides detailed information about their projects, services, and sustainability initiatives. Their registered office address is in Manchester, UK, but they have offices across the UK and internationally.

In summary, Building Design Partnership Limited is a renowned architecture and design firm that prioritizes sustainability in all aspects of their business. They offer a range of services and have a team of experienced professionals dedicated to delivering innovative and sustainable designs. Their website provides comprehensive information and their registered office is in Manchester, UK.

Financial Metrics

Cash
£16,394,668
Net Worth
£15,271,673
Total Current Assets
£59,216,735
Total Current Liabilities
£45,413,034

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 Certified

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