| 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 Jul 2025 - 31 Dec 2025 | 28 Jan 2026 | 45 | 38% | 52% | 10% | 6% |
| 01 Jan 2025 - 30 Jun 2025 | 15 Jul 2025 | 45 | 38% | 52% | 10% | 0% |
| 01 Jul 2024 - 31 Dec 2024 | 23 Jan 2025 | 45 | 38% | 52% | 10% | 0% |
| 01 Jan 2024 - 30 Jun 2024 | 20 Jul 2024 | 45 | 38% | 62% | 0% | 0% |
| 01 Jul 2023 - 31 Dec 2023 | 10 Jan 2024 | 45 | 41% | 59% | 0% | 0% |
| 01 Jan 2023 - 30 Jun 2023 | 11 Jul 2023 | 45 | 41% | 59% | 0% | 0% |
| 01 Jul 2022 - 31 Dec 2022 | 19 Jan 2023 | 45 | 41% | 59% | 0% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 20 Jul 2022 | 45 | 41% | 59% | 0% | 0% |
| 01 Jul 2021 - 31 Dec 2021 | 07 Mar 2022 | 40 | 44% | 56% | 0% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard contractal termsfor goods and services is 30 days. Some suppliers are paidwithin 45 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
When an invoice is disputed, the supplier will receive an email indicating the invoice number and the reason for rejection. To resolve the issue, the supplier is required to provide any missing information or a credit note.We follow a strict no PO/no pay policy. The PO number is communicated at the time of order.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
ECL Civil Engineering Limited is a civil engineering contractor that supports UK housebuilders on major new-build residential and infrastructure developments. Its services span enabling works, groundworks, bulk excavation, land and brownfield remediation, highways and Section 278 works, storm and foul water drainage, sewer pumping stations and bridge infrastructure. The company works on large residential schemes and infrastructure projects, including garden suburb developments, highways works and water board residential sites. It describes itself as offering a self delivery model for major private residential schemes, with in-house design, programme management and plant capability. The company is registered in Loughborough, Leicestershire, with a stated head office in Kempston, Bedford.
Generated from the company's website and Companies House records. Sources: eclcivils.co.uk · eclcivils.co.uk