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© 2026 Payment Check Ltd

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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Property›MCLAUGHLIN & HARVEY CONSTRUCTION LIMITED

MCLAUGHLIN & HARVEY CONSTRUCTION LIMITED

PaymentCheck Score 2025
59Fair
↑ 2.8vs last year
#3900 in UK
#177 in Scotland

Ranked in 3 industries

  • 165th of 304 in Property-related Goods And Services
  • 468th of 668 in Infrastructure And Construction
  • 456th of 645 in Property

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
SC150486
Registered Address
Heathfield House Phoenix Crescent, Strathclyde Business Park, Bellshill, North Lanarkshire, Scotland, ML4 3NJ
Status
Active
Employee Count
290
Turnover
£214,614,000
EBITDA
£8,485,000

Additional Details

Website
https://mclh.co.uk
Phone
Company Type
Private limited Company
Incorporated On
27 April 1994
Nature of Business
41201 - Construction of commercial buildings
Industries
Property, Infrastructure And Construction, Property-related Goods And Services
Region
Scotland
Get notified when Mclaughlin & Harvey Construction Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
41 days
Shortest Period:26 days
Longest Period:72 days
Max Contractual:72 days

Payment Timeline

Within 30 Days
26%
31-60 Days
64%
After 60 Days
10%
Not Paid Within Terms4%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202529 Jan 20264126%64%10%4%
01 Jan 2025 - 30 Jun 202515 Jul 20253931%60%9%7%
01 Jul 2024 - 31 Dec 202428 Jan 20254123%69%8%5%
01 Jan 2024 - 30 Jun 202419 Jul 20244325%58%17%7%
01 Jul 2023 - 31 Dec 202324 Jan 20244525%53%22%6%
01 Jan 2023 - 30 Jun 202319 Jul 20234528%51%21%7%
01 Jul 2022 - 31 Dec 202225 Jan 20234136%47%17%8%
01 Jan 2022 - 30 Jun 202225 Jul 20224429%52%19%9%
01 Jan 2021 - 30 Jun 202120 Jul 20214527%52%21%10%
01 Jul 2020 - 31 Dec 202026 Jan 20214525%54%21%9%
01 Jan 2020 - 30 Jun 202020 Jul 20204426%56%18%7%
01 Jul 2019 - 31 Dec 201921 Jan 20204424%58%18%8%
01 Jan 2019 - 30 Jun 201925 Jul 20194523%57%20%7%
01 Jul 2018 - 31 Dec 201830 Jan 20194524%53%23%11%
01 Jan 2018 - 30 Jun 201827 Jul 20184328%54%18%11%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Subcontractor payment terms are agreed as part of contract negotiations. For other suppliers, payment terms are generally 45 days from end of month.

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

72

Dispute Resolution Process

For material orders where any disputes arise regarding quantities delivered, these are resolved by the Finance Department who request proof of delivery. Where any disputes regarding invoice rates arise, these are resolved by the Buying Department. For subcontract orders, where any specific disputes arise, these are solved by the Project Surveyor in accordance with the overall building contract and the specific subcontract order.

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

About this company

McLaughlin & Harvey Construction Limited is registered in Scotland with its office in Bellshill, North Lanarkshire, and its SIC code covers construction of commercial buildings. Evidence from the wider McLaughlin & Harvey group's own website describes the business as privately owned and specialising in construction and civil engineering projects, including new builds, extensions, refurbishments, fit-outs, port and harbour developments, road and rail infrastructure, and energy-related works, delivered across offices including Glasgow, Belfast, Birmingham, Bristol and London. This entity appears to represent the group's Scottish operating base within the wider McLaughlin & Harvey construction and civil engineering group rather than a separate standalone business.

Generated from the company's website and Companies House records. Sources: mclh.co.uk · mclh.co.uk

Financial Metrics

Cash
£84,224,000
Net Worth
£69,627,000
Total Current Assets
£156,473,000
Total Current Liabilities
£91,673,000

Company Location

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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
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

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