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Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Property›GLENCAR CONSTRUCTION LTD

GLENCAR CONSTRUCTION LTD

PaymentCheck Score 2025
71Fair
↑ 2.4vs last year
#2407 in UK
#171 in Property
#153 in East of England

Company Information

Company Number
09640283
Registered Address
Glencar House, 32-34 Upper Marlborough Road, St Albans, Herts, United Kingdom, AL1 3UU
Status
Active
Employee Count
291
Turnover
£400,327,000
EBITDA
£4,941,000

Additional Details

Website
http://glencarconstruction.com/
Company Type
Private limited Company
Incorporated On
16 June 2015
Nature of Business
41100 - Development of building projects
Industries
Property, Infrastructure And Construction
Region
East of England

Time to Pay

Average Time to Pay
34 days
Shortest Period:7 days
Longest Period:42 days
Max Contractual:45 days

Payment Timeline

Within 30 Days
55%
31-60 Days
41%
After 60 Days
4%
Not Paid Within Terms29%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

GLENCAR CONSTRUCTION LTD demonstrates a consistent payment trend, with an average settlement time of 34 days and 96% of invoices paid within 60 days. This indicates a predictable pattern where most payments extend slightly beyond typical 30-day terms but remain within a reasonable window.

Volatility Analysis

Despite the majority paying within 60 days, a significant 29% of payments are classified as late, suggesting a moderate level of inconsistency in adhering to original invoice due dates. While only 4% of payments extend beyond 60 days, the high late percentage signals some unreliability in meeting payment terms promptly.

Summary Analysis

Suppliers should anticipate GLENCAR CONSTRUCTION LTD generally paying within 30-60 days, but must factor in the noticeable propensity for payments to be late against original terms. It is advisable to set payment expectations and perhaps extend standard terms to 45 days, or implement tighter credit monitoring to mitigate the risk associated with the high late payment rate.

Performance Reports History

Reporting Period Filed: 2024-06-11
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202507 Nov 20253152%45%3%15%
01 Oct 2024 - 31 Mar 202507 Nov 20253454%42%4%18%
01 Apr 2024 - 30 Sept 202407 Nov 20253454%40%6%20%
01 Oct 2023 - 31 Mar 202411 Jun 20243547%49%4%29%
01 Apr 2023 - 30 Sept 202311 Jun 20243638%57%5%36%
01 Oct 2022 - 31 Mar 202311 Jun 20243746%49%5%33%
01 Apr 2022 - 30 Sept 202211 Jun 20243761%35%4%34%
01 Oct 2021 - 31 Mar 202211 Jun 20243455%41%4%29%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Supplier standard terms are 30 days, but vary from 7 days to 30 days EOM. Subcontractor standard terms are 35 days however this varies from contract to contract based on end client terms with us and can be as short as 14 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

45

Dispute Resolution Process

Supplier disputes should be raised with accounts@glencar.com who will liaise with the relevant teams in Glencar to resolve promptly. Subcontractor disputes should be raised as above or with the commercial team for the project.

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

GLENCAR CONSTRUCTION LTD is a private limited company operating within the construction industry in the UK.

Incorporated on 16 June 2015, the company is active with Company Number 09640283. Its registered office is Glencar House, 32-34 Upper Marlborough Road, St Albans, Herts, United Kingdom, AL1 3UU, situated in the East of England region.

Construction companies in the UK typically provide a range of services, including civil engineering, the building of new structures, and undertaking renovation or refurbishment projects. These organisations often specialise in commercial, industrial, or residential developments, managing projects from design through to completion.

Financial Metrics

Cash
£43,800,000
Net Worth
£10,700,000
Total Current Assets
£112,200,000
Total Current Liabilities
£104,000,000

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell