Ranked in 3 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 33 | 56% | 35% | 9% | 35% |
| 01 Jul 2024 - 31 Dec 2024 | 23 Jan 2025 | 31 | 62% | 32% | 6% | 16% |
| 01 Jan 2024 - 30 Jun 2024 | 22 Jul 2024 | 33 | 58% | 35% | 7% | 19% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 30 | 60% | 33% | 7% | 18% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Jul 2023 | 28 | 66% | 28% | 6% | 16% |
| 01 Jul 2022 - 31 Dec 2022 | 23 Jan 2023 | 27 | 64% | 30% | 6% | 14% |
| 01 Jan 2022 - 30 Jun 2022 | 22 Jul 2022 | 24 | 73% | 23% | 4% | 11% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 24 | 71% | 25% | 4% | 11% |
| 01 Jan 2021 - 30 Jun 2021 | 27 Jul 2021 | 24 | 72% | 23% | 5% | 15% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 26 | 68% | 26% | 6% | 13% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 26 | 71% | 23% | 6% | 15% |
| 01 Jan 2019 - 30 Jun 2019 | 25 Jul 2019 | 30 | 64% | 27% | 9% | 20% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 33 | 50% | 39% | 11% | 20% |
| 01 Jan 2018 - 30 Jun 2018 | 25 Jul 2018 | 52 | 28% | 52% | 20% | 36% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms for subcontract payments are 42 days from application. Outside of this, terms are agreed on a contract by contract basis. Standard payment terms for material and service supplies range from 3 to 60 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
Disputes with subcontract applications are resolved at site level between commercial resource and the subcontractor within the 28 day assessment period. Disputes with material and services invoices are communicated on a weekly basis to the supplier.
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
This registered entity, incorporated in 1988 and based in Watford, now trades as Taylor Woodrow following the integration of Taylor Woodrow, Eurovia Contracting and SWH Contracting into one team. It operates as a civil engineering and infrastructure contractor across the UK, working on major and regional infrastructure projects within long-term frameworks, covering sectors such as energy, transportation and rail, and strategic infrastructure. The business describes itself as engineering infrastructure solutions and delivering complex civil engineering works, supported by apprenticeship and graduate programmes and a wider supply chain network. Its official Companies House registration remains under the Vinci Construction UK name, though public-facing operations trade as Taylor Woodrow.
Generated from the company's website and Companies House records. Sources: taylorwoodrow.com · taylorwoodrow.com