| 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 Aug 2025 - 31 Jan 2026 | 27 Feb 2026 | 33 | 61% | 33% | 6% | 10% |
| 01 Feb 2025 - 31 Jul 2025 | 29 Aug 2025 | 33 | 60% | 30% | 10% | 15% |
| 01 Aug 2024 - 31 Jan 2025 | 28 Feb 2025 | 31 | 61% | 32% | 7% | 11% |
| 01 Feb 2024 - 31 Jul 2024 | 11 Dec 2024 | 30 | 62% | 33% | 5% | 11% |
| 01 Feb 2022 - 31 Jul 2022 | 31 Aug 2022 | 38 | 45% | 49% | 6% | 11% |
| 01 Aug 2021 - 31 Jan 2022 | 02 Mar 2022 | 40 | 44% | 48% | 8% | 11% |
| 01 Feb 2021 - 31 Jul 2021 | 25 Aug 2021 | 38 | 37% | 59% | 4% | 6% |
| 01 Aug 2020 - 31 Jan 2021 | 03 Mar 2021 | 37 | 38% | 59% | 3% | 14% |
| 01 Feb 2020 - 31 Jul 2020 | 01 Sept 2020 | 37 | 38% | 57% | 3% | 15% |
| 01 Aug 2019 - 31 Jan 2020 | 28 Feb 2020 | 35 | 42% | 53% | 3% | 15% |
| 01 Feb 2019 - 31 Jul 2019 | 30 Aug 2019 | 33 | 45% | 52% | 2% | 5% |
| 01 Aug 2018 - 31 Jan 2019 | 01 Mar 2019 | 34 | 46% | 50% | 2% | 14% |
| 01 Feb 2018 - 31 Jul 2018 | 30 Aug 2018 | 36 | 40% | 58% | 2% | 21% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our shortest payment terms are 14 days from date of invoice. Most of our suppliers are on standard terms of end of month following invoice. Our subcontractors standard terms are 40 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
40
Every effort is made to avoid disputes. Suppliers/ Subcontractors are informed of any disputes directly by the project team or commercial team. Every effort is taken to resolve these disputes quickly. In the unlikely event of no resolution by the people directly involved then it will be escalated to the line manager up to Director level. In the unlikely event of a subcontractor dispute, which is not resolved using the process above, the adjudication option is included within the subcontractor 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.
❌
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.
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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
Winvic Construction Limited is a Northampton-based construction company operating within the commercial and civil engineering sector. Its registered activity is the construction of commercial buildings, and public contract records show work spanning civil engineering and infrastructure projects, including bridge repairs, haul road construction and framework contracts for engineering and construction works. The company has been controlled by Winvic Group Limited since 2016, and its own contracting operations sit within that wider group structure. Winvic has been awarded substantial public sector contracts, including large multi-year framework agreements with local authorities, reflecting significant scale within the UK construction industry. It remains an active, established company, having been incorporated in 2001.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · companiesintheuk.co.uk