Score of 81.05/100 qualifies for PaymentCheck Certification
| 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 | 29 Jan 2026 | 26 | 79% | 18% | 3% | 13% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 30 | 72% | 22% | 6% | 22% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 34 | 57% | 33% | 10% | 43% |
| 01 Jan 2024 - 30 Jun 2024 | 26 Jul 2024 | 32 | 67% | 25% | 8% | 20% |
| 01 Jul 2023 - 31 Dec 2023 | 22 Jan 2024 | 30 | 75% | 17% | 7% | 16% |
| 01 Jan 2023 - 30 Jun 2023 | 19 Jul 2023 | 30 | 73% | 20% | 7% | 14% |
| 01 Jul 2022 - 31 Dec 2022 | 18 Jan 2023 | 37 | 63% | 24% | 13% | 23% |
| 01 Jan 2022 - 30 Jun 2022 | 26 Jul 2022 | 37 | 54% | 33% | 13% | 24% |
| 01 Jul 2021 - 31 Dec 2021 | 19 Jan 2022 | 37 | 50% | 40% | 10% | 21% |
| 01 Jan 2021 - 30 Jun 2021 | 20 Jul 2021 | 38 | 52% | 37% | 12% | 20% |
| 01 Jul 2020 - 31 Dec 2020 | 28 Jan 2021 | 49 | 40% | 40% | 20% | 33% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Jul 2020 | 55 | 35% | 40% | 25% | 47% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 49 | 34% | 46% | 20% | 43% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 46 | 38% | 48% | 15% | 38% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Jul 2018 | 43 | 45% | 41% | 14% | 47% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The Company payment terms can vary by contract, however the standard payment terms are 35 days from application date for sub-contractors and 30 days end of month for supplier payments. To determine the number of days taken to make payment the company has added a period of 3 days to the invoice date to account for the delivery of the documents.
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
45
The method of dispute resolution will depend on the nature of the query. For sub-contractor valuations the dispute will be dealt with exclusively by the relevant project who will negotiate with the sub-contractor until such time that the dispute is resolved and payment can be made. In the interests of good sub-contractor relations these disputes resolutions are treated as a priority. Missing documents or information, such as the latest insurance certificates, can also lead to a payment to sub-contractors being held. In these cases the Accounts Payable are often involved in informing the relevant project which usually results in no delay to the payment. With suppliers the resolution will also be led by the project who have instigated the dispute but Accounts Payable will also be involved if they are contacted by the supplier’s credit control department. The Accounts Payable team’s role is to expedite the resolution, acting as the liaison between the project and 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
Multiplex Construction Europe Limited is a private limited company registered in England, incorporated in 1999 and based in London. Companies House records show its business activity classified under other specialised construction activities. The company has changed its name several times, having previously traded as Multiplex Constructions (UK) Limited, Brookfield Construction (UK) Limited and Brookfield Multiplex Construction Europe Limited before adopting its current name in 2016. It remains an active company within the construction sector, with its registered office in the City of London. No further detail on specific projects or services is available from the supplied records, which are limited to statutory filing information rather than a description of trading operations.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk