LAING O'ROURKE DELIVERY LIMITED
Company Information
- Company Number
- 04309402
- Registered Address
- Bridge Place Anchor Boulevard, Admirals Park Crossways, Dartford, Kent, DA2 6SN
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 23 October 2001
- Nature of Business
- 41201 - Construction of commercial buildings
- Industries
- Coming Soon
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
LAING O'ROURKE DELIVERY LIMITED demonstrates a largely positive payment trend, with an average payment time of 25 days. A significant majority, 71%, of payments are consistently processed within 30 days, indicating a strong tendency for prompt settlement within standard terms.
Volatility Analysis
Despite overall promptness, there is some payment volatility; 25% of payments extend to 31-60 days, and 4% exceed 60 days. The 17% late payment rate suggests a moderate risk of unpredictable delays, which could occasionally impact a supplier's expected cash flow.
Summary Analysis
Overall, LAING O'ROURKE DELIVERY LIMITED presents a generally reliable payment profile, with most invoices paid promptly. Suppliers should, however, account for the 17% late payment rate and occasional extended cycles by implementing diligent invoice tracking and negotiating clear payment terms to mitigate potential cash flow impacts.
Performance Reports History
| 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 Apr 2025 - 30 Sept 2025 | 14 Nov 2025 | 25 | 71% | 25% | 4% | 17% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 23 | 72% | 22% | 6% | 25% |
| 01 Apr 2024 - 30 Sept 2024 | 30 Oct 2024 | 28 | 70% | 18% | 12% | 28% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 30 | 67% | 24% | 9% | 19% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 28 | 69% | 25% | 6% | 16% |
| 01 Oct 2022 - 31 Mar 2023 | 29 Apr 2023 | 28 | 72% | 19% | 9% | 17% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Oct 2022 | 30 | 71% | 19% | 10% | 17% |
| 01 Oct 2021 - 31 Mar 2022 | 03 May 2022 | 32 | 62% | 26% | 12% | 22% |
| 01 Apr 2021 - 30 Sept 2021 | 26 Oct 2021 | 30 | 62% | 31% | 7% | 19% |
| 01 Oct 2020 - 31 Mar 2021 | 29 Apr 2021 | 31 | 59% | 34% | 7% | 19% |
| 01 Apr 2020 - 30 Sept 2020 | 29 Oct 2020 | 32 | 58% | 32% | 10% | 20% |
| 01 Oct 2019 - 31 Mar 2020 | 27 Apr 2020 | 31 | 61% | 29% | 10% | 22% |
| 01 Apr 2019 - 30 Sept 2019 | 25 Oct 2019 | 34 | 54% | 25% | 21% | 28% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 52 | 26% | 31% | 43% | 45% |
| 01 Apr 2018 - 30 Sept 2018 | 28 Oct 2018 | 53 | 24% | 35% | 41% | 42% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Payment terms are agreed with subcontractors and suppliers as part of contract negotiations and to comply with any statutory and client contractual requirements. Terms agreed range from 7 Days to 60 Days from month end of invoice.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
The maximum contractual payment period is 60 Days from month end of invoice.
Maximum contractual payment period agreed
60
Dispute Resolution Process
Laing O'Rourke Delivery Limited is committed to fair treatment of all its supply chain partners and promotes transparency and swift resolution of any dispute. For both supplier and subcontractor disputes the process will involve the Accounts Payable Department and may involve members of Procurement, Office Management and Commercial and where necessary other Senior Management. Subcontractor disputes will initially be addressed by the Project Commercial team. Following escalation to Senior Management, on rare occasions where it is not possible to reach an agreement suitable to both parties, other methods of dispute resolution may include but are not limited to mediation, adjudication, expert determination and/or arbitration.
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.
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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.
❌
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
The company's name, LAING O'ROURKE DELIVERY LIMITED, combined with its status as a private limited company, indicates its operation in the provision of delivery services
This suggests a focus on the transportation and distribution of goods
Incorporated on 23 October 2001, LAING O'ROURKE DELIVERY LIMITED operates as an active private limited company (Company Number: 04309402)
Its registered office is situated at Bridge Place Anchor Boulevard, Admirals Park Crossways, Dartford, Kent, DA2 6SN, placing it within the South East region of the UK
As a company focused on delivery, businesses of this nature in the UK market typically provide services related to the transportation and distribution of goods
This commonly includes logistics, parcel delivery, and freight services, facilitating the movement of items for both commercial and private clients
