| 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 | 40 | 30% | 63% | 7% | 77% |
| 01 Jul 2024 - 31 Dec 2024 | 07 Mar 2025 | 50 | 15% | 75% | 10% | 5% |
| 01 Jan 2024 - 30 Jun 2024 | 07 Mar 2025 | 50 | 15% | 75% | 10% | 5% |
| 01 Jul 2023 - 31 Dec 2023 | 07 Mar 2025 | 50 | 15% | 75% | 10% | 5% |
| 01 Jan 2023 - 30 Jun 2023 | 07 Mar 2025 | 50 | 15% | 75% | 10% | 5% |
| 01 Nov 2022 - 31 Dec 2022 | 07 Mar 2025 | 50 | 15% | 75% | 10% | 5% |
| 01 May 2022 - 31 Oct 2022 | 15 Dec 2022 | 20 | 88% | 9% | 3% | 13% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
End of month following month of invoice
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
Contact supplier in first instant to clarify dispute and resolve as necessary. Requesting any further documentation to support payment
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
J MCCANN & CO LIMITED is a UK-based company that specializes in providing construction and civil engineering services. The company was established in 1972 and has since then expanded its operations to become a leading player in the industry.
The company's sustainability program is at the heart of its operations, with a strong focus on environmental, social, and economic sustainability. They have implemented various initiatives to reduce their carbon footprint, promote sustainable waste management, and ensure the health and safety of their employees.
J MCCANN & CO LIMITED offers a wide range of products and services including road construction, sewer and drainage systems, infrastructure development, and groundworks. They are known for their high-quality work, timely delivery, and cost-effective solutions.
The company is led by a team of experienced and highly skilled professionals, including the Managing Director, John McCann, who has over 30 years of experience in the industry. Their commitment to excellence and customer satisfaction has helped establish them as a trusted and reliable partner for major construction projects.
For any inquiries or collaborations, J MCCANN & CO LIMITED can be contacted through their website, www.jmccann.co.uk, or at their registered office address: Unit 3, Hallam Court, Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS. With their strong focus on sustainability and expertise in construction and civil engineering, J MCCANN & CO LIMITED is a key player in the industry and a valuable partner for any project.
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