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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›Energy›THE CLANCY GROUP LTD

THE CLANCY GROUP LTD

PaymentCheck Score 2025
83Good
↑ 5.5vs last year
#1949 in UK
#120 in East of England

Ranked in 4 industries

  • 34th of 171 in Environment
  • 181st of 668 in Infrastructure And Construction
  • 182nd of 645 in Property
  • 170th of 339 in Energy

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
03339937
Registered Address
Clare House, Coppermill Lane, Harefield, Uxbridge, Middlesex, United Kingdom, UB9 6HZ
Status
Active
Employee Count
2,233
Turnover
£23,266,000
EBITDA
-£140,000

Additional Details

Website
https://www.theclancygroup.co.uk/
Phone
Company Type
Private limited Company
Incorporated On
25 March 1997
Nature of Business
64203 - Activities of construction holding companies
Industries
Energy, Environment, Agriculture And Waste, Property, Infrastructure And Construction
Region
East of England
Get notified when The Clancy Group Ltd's payment practices change.
Eligible for Certification

Score of 82.8/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
75%
31-60 Days
20%
After 60 Days
5%
Not Paid Within Terms5%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-04-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202630 Apr 20262675%20%5%5%
01 Apr 2025 - 30 Sept 202531 Oct 20252773%21%6%6%
01 Oct 2024 - 31 Mar 202530 Apr 20252572%24%4%6%
01 Apr 2024 - 30 Sept 202431 Oct 20242965%28%7%10%
01 Oct 2023 - 31 Mar 202429 Apr 20243457%32%11%14%
01 Apr 2023 - 30 Sept 202325 Oct 20232958%36%6%10%
01 Oct 2022 - 31 Mar 202328 Apr 20233163%26%11%18%
01 Apr 2022 - 30 Sept 202230 Oct 20224334%46%20%20%
01 Oct 2021 - 31 Mar 202228 Apr 20221087%11%2%2%
01 Apr 2021 - 30 Sept 202129 Oct 2021793%6%1%1%
01 Oct 2020 - 31 Mar 202101 May 20212796%2%2%2%
01 Apr 2020 - 30 Sept 202002 Nov 2020692%7%1%1%
01 Oct 2019 - 31 Mar 202029 Apr 2020793%6%1%4%
01 Apr 2019 - 30 Sept 201930 Oct 2019893%6%1%2%
01 Oct 2018 - 31 Mar 201926 Apr 2019991%7%2%3%
01 Apr 2018 - 30 Sept 201830 Oct 2018990%7%3%3%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

The standard payment terms of Clancy Group are 45 days. However, as part of contractual negotiations variations to this may be agreed.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

The payment method for The Clancy Group Ltd is BACS. Our core ERP system is IFS and we use a three way matching system between purchase order, goods receipting (delivery tickets) and invoice. In order to avoid payment delays, suppliers and sub-contractors are asked to ensure that they have a valid and current purchase order number and quote this on all invoices, credit notes applications for payment and any other documentation relating to the payment process.

Maximum contractual payment period agreed

60

Dispute Resolution Process

The Clancy Group Ltd aims to resolve all invoice queries or disputes in a timely manner and ensure payments are made within agreed terms. All supplier queries should be addressed to ap@theclancygroup.co.uk in the first instance. If the issue cannot be resolved by the accounts payable team, then the matter will be directed to the purchase order owner or Procurement department as appropriate for resolution. Once any queries or disputes have been resolved then the invoice will be settled on the next payment run once it is due for payment. All sub-contractor queries should be addressed to their local commercial team contact.

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

About this company

The Clancy Group Ltd is registered as a holding company for the Clancy Group (SIC 64203: activities of construction holding companies). The wider group, trading as Clancy, is a privately owned UK construction and infrastructure business founded in 1958, delivering civil engineering, utilities and traffic management services. It partners with clients in water, wastewater, energy and telecoms on projects ranging from individual contracts to large frameworks, and also operates a plant division supplying excavators and vehicles. The group employs over 2,200 people and has secured contracts including work for Southern Water, Scottish Water, Thames Water and HS2. The registered entity itself functions as the group's holding company rather than an operating contractor.

Generated from the company's website and Companies House records. Sources: theclancygroup.co.uk · theclancygroup.co.uk

Financial Metrics

Cash
£3,468,000
Net Worth
£10,769,000
Total Current Assets
£20,843,000
Total Current Liabilities
£15,031,000

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 Your Score
  • Get Certified
  • For Accountants

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