Ranked in 4 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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.
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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, registered in Nottinghamshire, trades as McCann Ltd. It is a civil and electrical engineering construction company operating across the UK on major road, rail and airport infrastructure projects for public and private sector clients. Services include highways works, street lighting and control solutions, multi-utilities capabilities covering NERS, WIRS and GIRS, civil and structural engineering, and special projects. The company also runs training courses for the highway electrical, construction and allied industries. It operates from a Nottingham head office alongside regional depots across England. Its core SIC classification covers construction of roads and motorways, consistent with its stated focus on highways and transport infrastructure delivery.
Generated from the company's website and Companies House records. Sources: mccann-ltd.co.uk · mccann-ltd.co.uk · mccann-ltd.co.uk