UK Payment Practices Report

Anderson Construction Limited payment practices report

PennyFetch rating based on government data:

Mostly on time

Companies House no. 02605194

This rating is PennyFetch’s own assessment derived from data self-reported by Anderson Construction Limited to the UK government.

This company’s most recent filing is from May 2023. The data may not reflect their current payment practices. Companies can improve or change their payment behaviour between reporting periods.

Avg. days to pay

23

UK median: 32

Outside agreed terms

20%

UK average: 24%

Trend

Getting faster

10 reports filed

Payment terms

3 to 52 days

Standard terms

Invoice payment breakdown

74%
25%
Within 30 days: 74%31 to 60 days: 25%Over 60 days: 2%

How Anderson Construction Limited compares

Anderson Construction Limited takes an average of 23 days to pay its suppliers, which is 9 days faster than the UK median of 32 days across 9,336 reporting companies. 20% of their invoices fall outside the agreed payment terms, compared to a national average of 24%. Their payment speed has been improving over time based on historical filings.

The “outside agreed terms” percentage measures how often the company pays after its own agreed payment terms (3 to 52 days), not against a fixed 30-day standard. A company with long payment terms can still be rated “Good payer” if it consistently meets those terms.

Payment history

PeriodAvg. days% outside terms% in 30d% over 60d
Oct 2022 to Mar 20232320%74%2%
Apr 2022 to Sept 20222827%56%2%
Oct 2021 to Mar 20223027%62%7%
Apr 2021 to Sept 20212934%53%6%
Oct 2020 to Mar 20212927%64%9%
Apr 2020 to Sept 20202525%65%3%
Sept 2019 to Apr 20203930%52%8%
Apr 2019 to Sept 20193128%59%3%
Oct 2018 to Mar 20193644%53%14%
Apr 2018 to Sept 20183144%55%6%
Working with Anderson Construction Limited?

PennyFetch sends automatic payment reminders so you don’t have to chase. If they still don’t pay, it calculates statutory interest and generates a Letter Before Action as a PDF.

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Frequently asked questions

According to their most recent self-reported government filing, ANDERSON CONSTRUCTION LIMITED pays invoices in 23 days on average. 20% of their invoices fall outside the agreed payment terms. PennyFetch rates this company as "Mostly on time" based on that data.

All payment statistics on this page are self-reported by Anderson Construction Limited to the UK Government Payment Practices Reporting service . The government publishes this data but does not independently verify the figures. Published under the Open Government Licence v3.0.

Most recent report filed: May 2023. The rating labels on this page (e.g. “Good payer”, “Often outside terms”) are PennyFetch’s own classifications based on the reported data. They are not government ratings. This page is for informational purposes and does not constitute legal or financial advice.

Is this your company?

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