Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Score of 100/100 qualifies for PaymentCheck Certification
| 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 Oct 2025 - 31 Mar 2026 | 28 Apr 2026 | 2 | 100% | 0% | 0% | 0% |
| 01 Apr 2025 - 30 Sept 2025 | 30 Oct 2025 | 2 | 100% | 0% | 0% | 0% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 2 | 100% | 0% | 0% | 0% |
| 01 Apr 2024 - 30 Sept 2024 | 23 Oct 2024 | 4 | 96% | 0% | 4% | 4% |
| 01 Oct 2023 - 31 Mar 2024 | 24 Apr 2024 | 2 | 100% | 0% | 0% | 6% |
| 01 Apr 2023 - 30 Sept 2023 | 26 Oct 2023 | 3 | 97% | 2% | 1% | 16% |
| 01 Oct 2022 - 31 Mar 2023 | 27 Apr 2023 | 7 | 96% | 3% | 1% | 20% |
| 01 Apr 2022 - 30 Sept 2022 | 26 Oct 2022 | 8 | 97% | 2% | 1% | 17% |
| 01 Oct 2021 - 31 Mar 2022 | 21 Apr 2022 | 13 | 98% | 1% | 1% | 43% |
| 01 Apr 2021 - 30 Sept 2021 | 22 Oct 2021 | 10 | 96% | 3% | 1% | 39% |
| 01 Oct 2020 - 31 Mar 2021 | 26 Apr 2021 | 11 | 96% | 3% | 1% | 26% |
| 01 Apr 2020 - 30 Sept 2020 | 23 Oct 2020 | 11 | 96% | 2% | 2% | 21% |
| 01 Oct 2019 - 31 Mar 2020 | 22 Apr 2020 | 10 | 98% | 1% | 1% | 22% |
| 01 Apr 2019 - 30 Sept 2019 | 16 Mar 2020 | 15 | 95% | 2% | 3% | 26% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment terms are agreed with suppliers as past of our negotiations. The most frequently used payment terms in the reporting period is 30 days.
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
30
We proactively seek to resolve disputes by discussion with relevant suppliers. This typically involves members of the finance & procurement teams. Where the dispute resolution is not possible by discussion, we use other methods such as mediation, adjudication, litigation and arbitration.
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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Bennett Management Contractors (GB) Limited is the UK operating entity of Bennett Construction, an international construction group founded in 1917 with origins in Ireland and offices in Ireland, the UK and Germany. Trading in the UK as Bennett Construction, it undertakes the construction of commercial and domestic buildings, consistent with its registered SIC codes. The wider group has delivered over 1,000 buildings across sectors including office, residential, student accommodation, hotel and leisure, industrial, healthcare, data centre, retail and education, along with fit-out and refurbishment work. The UK arm operates from London, contributing to the group's project delivery across these building types while forming part of the broader international construction business.
Generated from the company's website and Companies House records. Sources: bennettconstruction.co.uk · bennettconstruction.co.uk