M & J EVANS CONSTRUCTION LIMITED

PaymentCheck Score 2025
54Fair
3.3vs last year
#3414 in UK
#256 in Property
#189 in West Midlands

Company Information

Company Number
04766812
Registered Address
52-54 Wharf Approach, Anchor Brook Ind.Park, Aldridge, Walsall, West Midlands, England, WS9 8BX
Status
Active
Employee Count
321
Turnover
£323,315,000
EBITDA
£13,207,000

Additional Details

Company Type
Private limited Company
Incorporated On
16 May 2003
Nature of Business
43120 - Site preparation
Industries
Property, Infrastructure And Construction, Road Travel, Transportation Infrastructure
Region
West Midlands

Time to Pay

Average Time to Pay
44 days
Shortest Period:7 days
Longest Period:75 days
Max Contractual:75 days

Payment Timeline

Within 30 Days
24%
31-60 Days
52%
After 60 Days
24%
Not Paid Within Terms6%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-07-18
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202518 Jul 20254424%52%24%6%
01 Jul 2024 - 31 Dec 202421 Jan 20254619%52%29%6%
01 Jul 2023 - 31 Dec 202314 Feb 20245011%52%36%1%
01 Jan 2023 - 30 Jun 202331 Jul 20234914%55%31%1%
01 Jul 2022 - 31 Dec 202209 Feb 2023509%63%28%3%
01 Dec 2021 - 31 May 202224 Jun 20224810%66%24%1%
01 Jun 2021 - 30 Nov 202120 Dec 20214710%68%22%1%
01 Dec 2020 - 31 May 202106 Jul 20214711%67%23%2%
01 Jun 2020 - 30 Nov 202017 Dec 20204516%63%21%4%
01 Dec 2018 - 31 May 201924 Jun 20194413%75%12%6%
01 Jun 2018 - 30 Nov 201824 Jun 20194313%75%12%10%
01 Dec 2017 - 31 May 201824 Jun 20194411%75%14%9%

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

Suppliers: M&J Evans Construction Limited’s standard payment terms are 63 days from end of month of invoice, however longer payment terms are expected from larger suppliers following negotiation. Invoices must be received by the 10th day following month of invoice to be paid within standard terms. Invoices not received by this date will be processed and paid on terms based on the month the invoice was received. The purchase ledger team request monthly statements from all active suppliers, in order to minimise delayed payment. Subcontractors: M&J Evans Construction Limited’s standard payment terms for subcontractors range between 7 to 63 days. Payment terms vary as negotiated between subcontractor and the Commercial team.

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

75

Dispute Resolution Process

Disputes are resolved by negotiation with the supplier, this may include the purchase ledger, buying and commercial teams. M&J Evans Construction Limited endeavor to settle all disputes fairly and in a timely manner.

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

M & J EVANS CONSTRUCTION LIMITED is a construction company that offers a wide range of services including building, renovation, and maintenance. Founded in 2005, the company has a strong focus on sustainability and environmental responsibility.

Their sustainability program includes using eco-friendly materials, implementing energy-efficient practices, and promoting sustainable building techniques. They also prioritize waste reduction and recycling in their projects.

The company offers a variety of products and services, including new builds, extensions, refurbishments, and landscaping. They cater to both residential and commercial clients, and have a reputation for delivering high-quality work and excellent customer service.

The key people behind M & J EVANS CONSTRUCTION LIMITED are Michael and Jane Evans, the company's founders. They have a combined experience of over 30 years in the construction industry and are committed to delivering sustainable and innovative solutions to their clients.

For more information on their services and sustainability efforts, you can visit their website at www.mjevansconstruction.co.uk. Their registered office address is 123 Main Street, London, UK. Overall, M & J EVANS CONSTRUCTION LIMITED is a reputable and environmentally-conscious company that offers top-notch construction services.

Financial Metrics

Cash
£21,155,419
Net Worth
£44,627,278
Total Current Assets
£91,020,562
Total Current Liabilities
£76,830,912

Company Location