J MCCANN & CO LIMITED

Company Information

Company Number
08326109
Registered Address
Mccann House, 110 Nottingham Road, Chilwell, Nottinghamshire, England, NG9 6DQ
Status
Active
Employee Count
245
Turnover
£68,171,000
EBITDA
£5,080,000

Additional Details

Company Type
Private limited Company
Incorporated On
11 December 2012
Nature of Business
42110 - Construction of roads and motorways
Industries
Property,Infrastructure And Construction,Travel And Transportation
Region
East Midlands

Time to Pay

Average Time to Pay
20 days
Shortest Period:0 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
88%
31-60 Days
9%
After 60 Days
3%
Not Paid Within Terms13%

Payment Features

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

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

End of month following date of invoice unless invoice is in dispute

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

Dispute Resolution Process

Referred to finance department, reviewed and resolution attempted as soon as possible, in liaison with purchasing team. This can ultimately be referred to director level if not able to be resolved by finance or the purchasing team

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

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.

Financial Metrics

Cash
£5,928,418
Net Worth
£2,613,035
Total Current Assets
£16,747,746
Total Current Liabilities
£16,649,467

Company Location