| 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 | 30 Jan 2026 | 33 | 32% | 62% | 6% | 6% |
| 01 Jan 2025 - 30 Jun 2025 | 04 Aug 2025 | 32 | 45% | 50% | 5% | 5% |
| 01 Jul 2024 - 31 Dec 2024 | 20 Jan 2025 | 33 | 40% | 54% | 6% | 4% |
| 01 Jan 2024 - 30 Jun 2024 | 19 Jul 2024 | 33 | 41% | 54% | 5% | 4% |
| 01 Jul 2023 - 31 Dec 2023 | 12 Jan 2024 | 33 | 31% | 64% | 5% | 4% |
| 01 Jan 2023 - 30 Jun 2023 | 24 Jul 2023 | 33 | 36% | 57% | 7% | 5% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 31 | 30% | 62% | 8% | 4% |
| 01 Jan 2022 - 30 Jun 2022 | 22 Jul 2022 | 32 | 40% | 54% | 6% | 4% |
| 01 Jul 2021 - 31 Dec 2021 | 20 Jan 2022 | 31 | 38% | 57% | 5% | 5% |
| 01 Jan 2021 - 30 Jun 2021 | 02 Aug 2021 | 31 | 25% | 67% | 8% | 4% |
| 01 Jul 2020 - 31 Dec 2020 | 26 Jan 2021 | 34 | 39% | 54% | 7% | 5% |
| 01 Jan 2020 - 30 Jun 2020 | 07 Sept 2020 | 36 | 29% | 62% | 9% | 6% |
| 01 Jul 2019 - 31 Dec 2019 | 12 Feb 2020 | 39 | 30% | 60% | 10% | 7% |
| 01 Jan 2019 - 30 Jun 2019 | 20 Aug 2019 | 45 | 23% | 49% | 28% | 19% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
For other service or material suppliers, payment terms are generally 30 days from the end of the month with some longstanding agreements at 60 days from the end of the month
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
90
For material orders where any disputes arise regarding quantities delivered these are resolved by the Finance Department who request proof of delivery. Where any disputes regarding invoice rates arise, these are resolved by the Buying Department. For subcontract orders where any disputes arise, these are resolved by the Commercial/Quantity Surveyor in accordance with the overall building contract and the specific subcontract 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
McAleer & Rushe Contracts UK Limited is registered in London and is part of the McAleer & Rushe group, a design and build construction and property development business with operations across the UK and Ireland. The wider group describes itself as one of the UK's largest design and build construction companies, with nearly 50 years of experience and substantial managed assets. Group activities span commercial, hotel, residential, student and office developments, alongside investment and asset management functions. This registered entity represents the UK contracting arm of the group, with its registered office in London, while the group's operational headquarters is in Cookstown, Northern Ireland.
Generated from the company's website and Companies House records. Sources: mcaleer-rushe.co.uk