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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Property›SEDDON CONSTRUCTION LIMITED

SEDDON CONSTRUCTION LIMITED

PaymentCheck Score 2025
77Good
↑ 5.3vs last year
#2527 in UK
#165 in Property
#143 in North West

Company Information

Company Number
03578140
Registered Address
Plodder Lane, Edge Fold, Bolton, Lancashire, BL4 0NN
Status
Active
Employee Count
436
Turnover
£137,617,000
EBITDA
£2,772,000

Additional Details

Website
https://www.innovationchainnw.co.uk/
Company Type
Private limited Company
Incorporated On
9 June 1998
Nature of Business
41100 - Development of building projects
Industries
Property, Infrastructure And Construction
Region
North West
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
31 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
62%
31-60 Days
37%
After 60 Days
1%
Not Paid Within Terms9%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202529 Jan 20263162%37%1%9%
01 Jan 2025 - 30 Jun 202530 Jul 20253062%37%1%9%
01 Jul 2024 - 31 Dec 202429 Jan 20253858%39%3%6%
01 Jan 2024 - 30 Jun 202430 Jul 20243753%43%4%8%
01 Jul 2023 - 31 Dec 202326 Jan 20243657%41%2%3%
01 Jan 2023 - 30 Jun 202327 Jul 20233853%44%3%5%
01 Jul 2022 - 31 Dec 202227 Jan 20233851%46%3%6%
01 Jan 2022 - 30 Jun 202228 Jul 20223851%46%3%7%
01 Jul 2021 - 31 Dec 202128 Jan 20223940%57%3%11%
01 Jan 2021 - 30 Jun 202121 Jul 20214916%80%4%15%
01 Jan 2020 - 30 Jun 202030 Jul 20205115%75%10%18%
01 Jul 2019 - 31 Dec 201930 Jan 20204814%72%14%13%
01 Jan 2019 - 30 Jun 201929 Jul 20194718%63%19%11%
01 Jul 2018 - 31 Dec 201825 Jan 20194716%62%22%9%
01 Jan 2018 - 30 Jun 201819 Jul 20184420%63%17%7%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Supplier payment terms are generally 60 days from invoice date although in many cases the agreed terms are shorter. Subcontractors are paid 35 days after the payment valuation is received. In some cases, subcontractors are paid weekly as standard.

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

Any disputes or inconsistencies will initially be addressed by the project surveyor (for subcontractor payments) or a purchase ledger assistant (for supplier payments). The majority of these matters are resolved such that the payment can be made within pre-agreed terms. If a resolution cannot be found through this process, an escalation process exists through line management and ultimately Directors to resolve and mediate where possible. Should this process not achieve a resolution then, in very rare circumstances, contractual dispute resolution processes are adopted.

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

SEDDON CONSTRUCTION LIMITED is a UK-based construction company that has been in operation for over 80 years. They offer a wide range of construction services, including new builds, renovations, and design and build projects.

In terms of sustainability, SEDDON CONSTRUCTION LIMITED is committed to reducing their environmental impact and promoting sustainable practices. They have implemented various measures such as using sustainable building materials, reducing waste and energy consumption, and promoting green transportation methods. They also have a sustainability program in place that focuses on educating their employees and clients about the importance of sustainability in the construction industry.

SEDDON CONSTRUCTION LIMITED is known for their high-quality products and services, with a strong focus on customer satisfaction. They have a team of experienced and skilled professionals who ensure that projects are completed to the highest standard.

The key people at SEDDON CONSTRUCTION LIMITED include their CEO, Jonathan Seddon, and their Managing Director, Jonathan Seddon Jr. They have a dedicated customer service team that is available to assist clients with any inquiries or concerns.

The company's website address is www.seddon.co.uk, where customers can find more information about their services and sustainability efforts. Their registered office address is Seddon House, Plodder Lane, Bolton, BL4 0NN.

In conclusion, SEDDON CONSTRUCTION LIMITED is a reputable construction company that prides itself on providing sustainable and high-quality products and services. With their experienced team and commitment to sustainability, they continue to be a leading player in the UK construction industry.

Financial Metrics

Cash
£5,796,171
Net Worth
£24,473,941
Total Current Assets
£52,522,309
Total Current Liabilities
£30,478,294

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