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filing to 30 June 2026

// payment practices, as filed · company OC368843

Arcadis LLP: how it pays its suppliers, from its own filing

Arcadis LLP reports paying its suppliers in an average of 24 days, with 11% of invoices paid later than the agreed terms, for the period 1 January 2026 to 30 June 2026. Across the 1,496 companies that report on construction contracts, the median is 31 days and 14% late. Every figure below is the company’s own, approved by a director and published on the government register; this page reproduces it and says what it means for a subcontractor.

24 days

Average days to pay

longer than 25% of the 1,496 filers; median 31 days

11%

Paid later than agreed

a higher share than 39% of filers; median 14%

72%

Paid within 30 days

2% took longer than 60 days

The terms it declares

Standard payment terms
0 to 60 days
Maximum contractual period
60 days
Paid in 31 to 60 days
26%
Paid after 60 days
2%
Not paid because of a dispute
2%
Filed on
28 July 2026

Their standard terms, in their words

Our standard payment terms are to pay suppliers within 60 days of receipt of the invoice.

Their explanation

As a result of the introduction of a new ERP system in October 2017, Arcadis LLP process all payments on behalf of the following fellow group companies, Arcadis Consulting (UK) Limited(company number 02212959), Arcadis (UK) Limited (company number 01093549), Arcadis Human Resources (company number 03021358),Arcadis Gen UK Ltd ( company number 05917160 ) IBI Group (UK) Ltd ( company number 03154411 ). The payment statistics above therefore include all payments made on behalf of all six companies.

Every filing since Jun 2018

Arcadis LLP has filed 17 times. The share paid late is up 4 points on the previous filing, and the average days to pay down 2 days. The first filing, for the period to 30 June 2018, reported 20 days and 79% late.

Arcadis LLP: share of invoices paid late (bars) and average days to pay (line), every filing since H1 180%50%100%0d30d60dH1 18H1 19H1 20H1 21H1 22H1 23H1 24H1 25H1 26BARS: PAID LATER THAN AGREEDLINE: AVERAGE DAYS TO PAY
The last six filings by Arcadis LLP
Period toDays to payPaid lateWithin 30 daysOver 60 days
30 June 20262411%72%2%
31 December 2025267%71%2%
30 June 20252610%66%3%
31 December 2024286%61%3%
30 June 20242912%56%3%
31 December 20233113%51%4%

Retention

This filing declares no retention clauses in its construction contracts. If your subcontract with Arcadis LLP does hold retention, the contract governs; the retention piece explains how to get it released.

What this means if you are pricing work for them

The share paid later than agreed is the number to read first, because a short term makes an invoice late sooner and a long one hides lateness inside the term. Arcadis LLP is at or below the median on that measure. The average days to pay sits under the median.

On a 30-day term this company’s average lands inside the term, so a late invoice is the exception. When one is late, the calculator shows what statutory interest and the fixed sum add, which the law lets you charge without a clause.

Against the official benchmark: the Department for Business and Trade’s statistics for 2025, published 14 July 2026, put large construction businesses at 33 days to pay with 14% of invoices late by number (13% by value), and all large businesses at 32 days and 15% late. Arcadis LLP is at or inside the sector figure on days. Its late share is at or below the sector figure.

What the register does not show: it is self-reported, large companies only, and the filing covers the whole company, not your contract. Read it alongside the notice rules that decide what you are actually owed, and keep your own dates.

Questions subcontractors ask about Arcadis LLP

How long does Arcadis LLP take to pay its suppliers?
Arcadis LLP reported an average of 24 days to pay an invoice for 1 January 2026 to 30 June 2026, with 72% of invoices paid within 30 days and 2% taking longer than 60 days. The official 2025 figure for large construction businesses is 33 days.
Does Arcadis LLP pay late?
By its own filing, 11% of Arcadis LLP's invoices were paid later than the agreed terms, against 14% across large construction businesses in 2025 and a median of 14% among the 1,496 companies on this register that declare construction contracts. That is up 4 points on its previous filing (7% for the period to 31 December 2025).
Does Arcadis LLP hold retention?
Arcadis LLP declares no retention clauses in its construction contracts in this filing. Your subcontract governs; if it holds retention, the contract terms decide when it is released.
Can I charge Arcadis LLP interest on a late invoice?
Yes, under the Late Payment of Commercial Debts (Interest) Act 1998, from the day after the final date for payment, at 8% over the Bank of England base rate plus a fixed sum per invoice, without any clause in the contract. The calculator works it out for your figures.

Source: the company’s own report on the government’s payment practices service, report 114156, made under the Reporting on Payment Practices and Performance Regulations 2017 and reproduced under the Open Government Licence v3.0. Register copy taken 2 October 2026; comparisons are against the latest filing of each of the 1,496 companies declaring construction contracts. Figures are as filed, not judged. Not legal advice.