// payment practices, as filed · company 00467006
Bovis Construction (Europe) Ltd: how it pays its suppliers, from its own filing
Bovis Construction (Europe) Ltd reports paying its suppliers in an average of 19 days, with 0% of invoices paid later than the agreed terms, for the period 1 October 2025 to 31 March 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.
19 days
Average days to pay
longer than 12% of the 1,496 filers; median 31 days
0%
Paid later than agreed
a higher share than 0% of filers; median 14%
96%
Paid within 30 days
0% took longer than 60 days
The terms it declares
- Standard payment terms
- 0 to 45 days
- Maximum contractual period
- 45 days
- Paid in 31 to 60 days
- 4%
- Paid after 60 days
- 0%
- Not paid because of a dispute
- 0%
- Filed on
- 29 April 2026
Their standard terms, in their words
The Company’s standard payment terms for non-construction contract-related payments are 30 days. For construction contracts the payment terms are largely dependent on the specific requirements of individual projects. When calculating the number of days to make payment for construction contracts in this reporting period, the Company has reported the time to pay from the due date to the final date for payment. In prior periods it had added 7 days to reflect the general range of days between an application date and a due date for those contracts governed by the Housing Grant, Constriction and …
Their explanation
The Company operates on standard payment terms of 30 days for non-construction-related contracts, unless the Company agrees to different terms requested by a supplier.
Every filing since Dec 2017
Bovis Construction (Europe) Ltd has filed 18 times. The share paid late is unchanged on the previous filing, and the average days to pay unchanged. The first filing, for the period to 31 December 2017, reported 38 days and 38% late.
| Period to | Days to pay | Paid late | Within 30 days | Over 60 days |
|---|---|---|---|---|
| 31 March 2026 | 19 | 0% | 96% | 0% |
| 30 September 2025 | 19 | 0% | 96% | 0% |
| 31 March 2025 | 20 | 0% | 93% | 0% |
| 31 December 2024 | 20 | 0% | 95% | 0% |
| 30 June 2024 | 20 | 0% | 96% | 0% |
| 31 December 2023 | 21 | 0% | 95% | 0% |
Retention
- Retention clauses in construction contracts
- yes
- Standard retention rate
- not stated
- In all construction contracts
- no
- Same terms they receive from their own client
- no
- When they apply retention
- We hold retention on subcontractors on a back-to-back basis with our head contracts. If our head contracts do not hold retention against Bovis, we do not hold retention against our subcontractors. We do not hold any retention against any standard suppliers
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. Bovis Construction (Europe) Ltd 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. Bovis Construction (Europe) Ltd 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 Bovis Construction (Europe) Ltd
- How long does Bovis Construction (Europe) Ltd take to pay its suppliers?
- Bovis Construction (Europe) Ltd reported an average of 19 days to pay an invoice for 1 October 2025 to 31 March 2026, with 96% of invoices paid within 30 days and 0% taking longer than 60 days. The official 2025 figure for large construction businesses is 33 days.
- Does Bovis Construction (Europe) Ltd pay late?
- By its own filing, 0% of Bovis Construction (Europe) Ltd'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 unchanged on its previous filing (0% for the period to 30 September 2025).
- Does Bovis Construction (Europe) Ltd hold retention?
- Yes. Bovis Construction (Europe) Ltd declares retention clauses in its construction contracts, though not in all of them. The filing's own wording is quoted above.
- Can I charge Bovis Construction (Europe) Ltd 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 111303, 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.
// read next
- Pay less notice: what it must say and when it must arriveWhat a pay less notice must contain under s.111 of the Construction Act, the deadline (contract or 7 days before the final date), and what happens if it's late.
- Late payment interest rate UK: how the 8% over base rule works, and why the date mattersUK late payment interest is 11.75% for business invoices due from 1 July 2026. How it is set, the £40/£70/£100 fixed sums, and a worked example on £18,400.
- Which main contractors pay late? What the payment practices register saysTen UK main contractors' filed payment figures: average days to pay, share paid late, report links. Median of 1,496 construction filers: 31 days, 14% late.
- Every company that files on construction contractsThe full A to Z, 1,496 filers, each with its own page.