FP MCCANN LIMITED

PaymentCheck Score 2025
79Good
0.2vs last year
#1807 in UK
#162 in Property
#20 in Northern Ireland

Company Information

Company Number
NI013563
Registered Address
Knockloughrim Quarry, 3,Drumard Road, Magherafelt, Co.Londonderry, BT45 8QA
Status
Active
Employee Count
1,651
Turnover
£415,760,000
EBITDA
£40,215,000

Additional Details

Company Type
Private limited Company
Incorporated On
30 April 1979
Nature of Business
08110 - Quarrying of ornamental and building stone, limestone, gypsum, chalk and slate
23610 - Manufacture of concrete products for construction purposes
23990 - Manufacture of other non-metallic mineral products not elsewhere classified
42990 - Construction of other civil engineering projects not elsewhere classified
Industries
Property,Infrastructure And Construction,Supply Chain,Manufacturing And Commerce Models
Region
Northern Ireland

Time to Pay

Average Time to Pay
27 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:120 days

Payment Timeline

Within 30 Days
62%
31-60 Days
35%
After 60 Days
3%
Not Paid Within Terms3%

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)

Performance Reports History

Reporting Period Filed: 2025-07-18
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202518 Jul 20252762%35%3%3%
01 Jul 2024 - 31 Dec 202424 Feb 20252767%30%3%10%
01 Jan 2024 - 30 Jun 202417 Jul 20242866%31%3%10%
01 Jul 2023 - 31 Dec 202321 Mar 20242964%33%3%10%
01 Jan 2022 - 30 Jun 202201 Aug 20222663%34%3%10%
01 Jul 2021 - 31 Dec 202128 Jan 20222566%32%4%10%
01 Jul 2020 - 31 Dec 202015 Jan 20212764%33%3%10%
01 Jan 2019 - 30 Jun 201916 Jul 20194245%45%10%10%
01 Jan 2018 - 30 Jun 201803 Aug 20184125%64%11%10%

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

In general terms, the payment terms adopted by FP McCann are for invoices to be settled on the next payment run following the credit terms requested by the respective supplier. These terms cover a range of periods mostly payment falling due at the end of one or two months following the invoice date. Consequently, when the invoice is approved by the appropriate delegated authority, it is allocated for payment accordingly. There have been no changes to this policy during the reporting period. Payments made direct to bank accounts via BACS or via cheque. To ensure prompt payment and reduce the risk of invoice rejections. • The invoice must be in English, addressed to FP McCann Limited and sent to the correct address: 3 Drumard Road, Magherafelt, BT45 8QA or placcounts@fpmccann.co.uk • Purchase Order numbers must be quoted clearly on the front page of the invoice • Invoices must mirror the Purchase Order (i.e. state the goods and services in a similar format – quantity, price per unit, total price per line) • Suppliers must provide us with changes to bank details or addresses for payment in reasonable time to be included in the payment.

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

120

Dispute Resolution Process

In the event of a dispute with another party FP McCann will engage with that party in good faith to establish the full grounds of any such dispute, with a view to reaching settlement as swiftly as possible. Initial queries are dealt with by our purchase ledger department who will then liaise with the appropriate site or department to resolve the query. If resolution is not possible in this way the dispute will be escalated to senior management.

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

FP McCann Limited is a leading civil and structural engineering company based in the United Kingdom. The company offers a wide range of products and services including precast concrete solutions, quarrying and asphalt production, and construction services.

One of the key focuses of FP McCann Limited is sustainability, which is reflected in their commitment to responsible and sustainable business practices. The company has implemented various measures to reduce their environmental impact, such as investing in energy-efficient manufacturing processes and promoting recycling and waste reduction.

The company also offers a range of sustainable products, including eco-friendly precast concrete solutions and recycled aggregates, to help their clients meet their own sustainability targets.

FP McCann Limited is led by a team of experienced and dedicated professionals, including CEO Eoin McCann, who has over 30 years of experience in the industry. The company has a strong customer base and works with clients from various sectors, including infrastructure, construction, and housing.

The company's website (www.fpmccann.co.uk) provides comprehensive information about their products, services, and sustainability initiatives. Their registered office address is located in Newry, Northern Ireland.

In summary, FP McCann Limited is a reputable company in the UK, known for its commitment to sustainability, high-quality products and services, and experienced leadership. They continue to strive for excellence and sustainability in all aspects of their business operations.

Financial Metrics

Cash
£34,994,000
Net Worth
£79,655,000
Total Current Assets
£157,415,000
Total Current Liabilities
£78,543,000

Company Location