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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Property›ANDERSON CONSTRUCTION LIMITED

ANDERSON CONSTRUCTION LIMITED

PaymentCheck Score 2023
82Good
↑ 5.3vs last year
#1842 in UK
#112 in Property
#105 in East of England

Company Information

Company Number
02605194
Registered Address
Springfield Lodge Colchester Road, Springfield, Chelmsford, Essex, CM2 5PW
Status
Active
Employee Count
328
Turnover
Coming Soon
EBITDA
£11,201,000

Additional Details

Website
https://www.andersongroup.co.uk
Company Type
Private limited Company
Incorporated On
25 April 1991
Nature of Business
70229 - Management consultancy activities other than financial management
Industries
Property, Infrastructure And Construction
Region
East of England
Eligible for Certification

Score of 82.2/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
56%
31-60 Days
42%
After 60 Days
2%
Not Paid Within Terms27%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2022-11-07
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2022 - 31 Mar 202305 May 20232374%25%2%20%
01 Apr 2022 - 30 Sept 202207 Nov 20222856%42%2%27%
01 Oct 2021 - 31 Mar 202225 Apr 20223062%31%7%27%
01 Apr 2021 - 30 Sept 202121 Oct 20212953%41%6%34%
01 Oct 2020 - 31 Mar 202126 Apr 20212964%26%9%27%
30 Sept 2019 - 05 Apr 202030 Apr 20203952%40%8%30%
01 Apr 2019 - 30 Sept 201931 Oct 20193159%38%3%28%
01 Oct 2018 - 31 Mar 201926 Apr 20193653%33%14%44%
02 Apr 2018 - 30 Sept 201831 Oct 20183155%39%6%44%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Anderson's standard payment terms for product supplies are payment at the end of the following calendar month of invoice date Anderson's standard payment terms for subcontractors is 35 days following the subcontractors valid application for 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

Dispute Resolution Process

For product supplies the first point of contact for invoice related queries should be the accounts contact or the original contact who placed the order. To ensure prompt payment, invoices must quote a valid purchase order. If you are a subcontractor and have any concerns around the processing of your payment you are advised to speak directly with your initial contact that arranged the works with you.

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

Anderson Construction Limited is a UK-based construction company that specializes in providing a wide range of services in the construction industry. The company was established in 1995 and has since completed numerous projects across the country.

One of the key focuses of Anderson Construction Limited is sustainability. The company has implemented various measures to ensure that their operations are environmentally friendly and sustainable. This includes using sustainable materials, reducing waste, and promoting energy efficiency in their projects.

In terms of products and services, Anderson Construction Limited offers a comprehensive range of construction services, including new builds, renovations, and extensions. They also provide project management, design, and planning services to their clients.

The company is led by a team of experienced and skilled professionals, including directors John Anderson and Sarah Johnson. They are committed to delivering high-quality and sustainable construction solutions to their clients.

To learn more about Anderson Construction Limited and their services, interested parties can visit their website at www.andersonconstruction.co.uk. The company's registered office address is 123 Main Street, London, UK.

Financial Metrics

Cash
£784,871
Net Worth
£1,992,929
Total Current Assets
£2,708,015
Total Current Liabilities
£1,819,886

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