CLARK CONTRACTS LIMITED
Company Information
- Company Number
- SC088490
- Registered Address
- 23 Mcfarlane Street, Paisley, PA3 1RY
- Status
- Active
- Employee Count
- 234
- Turnover
- £106,545,000
- EBITDA
- £2,299,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 18 June 1984
- Nature of Business
- 41201 - Construction of commercial buildings43320 - Joinery installation43390 - Other building completion and finishing
- Industries
- Property, Infrastructure And Construction, Property-related Goods And Services
- Region
- Scotland
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
CLARK CONTRACTS LIMITED demonstrates a consistent payment trend, with 78% of invoices settled between 31 and 60 days, resulting in an average payment time of 43 days. This indicates a predictable payment cycle that generally extends beyond standard 30-day terms but remains largely within a 60-day window.
Volatility Analysis
While a large majority of payments fall within the 31-60 day bracket, the 4% of payments exceeding 60 days and an overall 16% late payment rate introduce an element of unreliability. Suppliers should anticipate that while most invoices will be paid within the 31-60 day period, there is a measurable, albeit minority, risk of significantly longer delays.
Summary Analysis
Suppliers should align their expectations and terms with an average 43-day payment cycle, anticipating most payments within 31-60 days rather than standard net-30 terms. To mitigate the risk associated with the 4% of payments exceeding 60 days and the overall 16% late rate, consider proposing net-60 day terms or requesting a partial upfront payment for larger orders. This strategy acknowledges their payment behavior while protecting against potential extended delays.
Performance Reports History
| 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 Nov 2024 - 30 Apr 2025 | 28 May 2025 | 43 | 18% | 78% | 4% | 16% |
| 01 May 2024 - 31 Oct 2024 | 29 Nov 2024 | 44 | 20% | 75% | 5% | 17% |
| 01 Nov 2023 - 30 Apr 2024 | 30 May 2024 | 43 | 25% | 70% | 5% | 20% |
| 01 May 2023 - 31 Oct 2023 | 13 Dec 2023 | 44 | 17% | 78% | 5% | 16% |
| 01 Nov 2022 - 30 Apr 2023 | 30 May 2023 | 44 | 23% | 72% | 5% | 17% |
| 01 May 2022 - 31 Oct 2022 | 30 Nov 2022 | 43 | 25% | 70% | 5% | 18% |
| 01 Nov 2021 - 30 Apr 2022 | 31 May 2022 | 41 | 32% | 65% | 3% | 10% |
| 01 May 2021 - 31 Oct 2021 | 30 Nov 2021 | 43 | 31% | 65% | 4% | 9% |
| 01 Nov 2020 - 30 Apr 2021 | 27 May 2021 | 42 | 31% | 64% | 5% | 12% |
| 01 May 2020 - 31 Oct 2020 | 26 Nov 2020 | 41 | 38% | 57% | 5% | 16% |
| 01 Nov 2019 - 30 Apr 2020 | 30 Jun 2020 | 44 | 30% | 66% | 4% | 12% |
| 01 May 2019 - 31 Oct 2019 | 28 Nov 2019 | 41 | 26% | 72% | 2% | 6% |
| 01 Nov 2018 - 30 Apr 2019 | 29 May 2019 | 43 | 17% | 79% | 4% | 11% |
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
Our Standard Payment Terms are between 28 and 56 days. Consultants standard terms are payment within 28 days. Suppliers standard terms are payment net monthly, which is payment at the end of the month following the month of invoice. Subcontractor standard payment terms are payment within 56 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
56
Dispute Resolution Process
We engage with the subcontractor, consultant or supplier at the earliest opportunity to resolve disputes. We believe that having a close relationship enables us to deal with the dispute quickly without going through a formal dispute process. Supplier disputes are dealt with initially by the finance department with assistance from the procurement department where needed. If the dispute cannot be resolved then it will be escalated to the Financial Accountant, Senior Buyer and ultimately the Finance Director. Subcontractor and consultant disputes are initially dealt with by the surveyor for the project. If the dispute cannot be resolved at this stage then it will be escalated to the Senior Surveyor of the project and ultimately to the project Director. Where disputes cannot be resolved informally, other methods including mediation, adjudication, litigation and arbitration may be used.
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.
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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
Company Summary
CLARK CONTRACTS LIMITED is an active private limited company whose name indicates its primary business involves the provision of services or goods under contractual agreements.
The company was incorporated on 18 June 1984 and is registered in Scotland under company number SC088490. Its registered office is located at 23 Mcfarlane Street, Paisley, PA3 1RY.
As a private limited company specialising in contracts, its typical operations in the UK market involve engaging in formal agreements for the delivery of specified works, products, or professional services. These activities are undertaken with clearly defined contractual terms.
