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filing to 31 March 2026

// payment practices, as filed · company 03339937

The Clancy Group Ltd: how it pays its suppliers, from its own filing

The Clancy Group Ltd reports paying its suppliers in an average of 26 days, with 5% 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.

26 days

Average days to pay

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

5%

Paid later than agreed

a higher share than 20% of filers; median 14%

75%

Paid within 30 days

5% took longer than 60 days

The terms it declares

Standard payment terms
14 to 60 days
Maximum contractual period
60 days
Paid in 31 to 60 days
20%
Paid after 60 days
5%
Not paid because of a dispute
6%
Filed on
30 April 2026

Their standard terms, in their words

The standard payment terms of Clancy Group are 45 days. However, as part of contractual negotiations variations to this may be agreed.

Their explanation

The payment method for The Clancy Group Ltd is BACS. Our core ERP system is IFS and we use a three way matching system between purchase order, goods receipting (delivery tickets) and invoice. In order to avoid payment delays, suppliers and sub-contractors are asked to ensure that they have a valid and current purchase order number and quote this on all invoices, credit notes applications for payment and any other documentation relating to the payment process.

Every filing since Sep 2018

The Clancy Group Ltd has filed 16 times. The share paid late is down 1 points on the previous filing, and the average days to pay down 1 days. The first filing, for the period to 30 September 2018, reported 9 days and 3% late.

The Clancy Group Ltd: share of invoices paid late (bars) and average days to pay (line), every filing since H2 180%12.5%25%0d30d60dH2 18H2 19H2 20H2 21H2 22H2 23H2 24H2 25H1 26BARS: PAID LATER THAN AGREEDLINE: AVERAGE DAYS TO PAY
The last six filings by The Clancy Group Ltd
Period toDays to payPaid lateWithin 30 daysOver 60 days
31 March 2026265%75%5%
30 September 2025276%73%6%
31 March 2025256%72%4%
30 September 20242910%65%7%
31 March 20243414%57%11%
30 September 20232910%58%6%

Retention

This filing declares no retention clauses in its construction contracts. If your subcontract with The Clancy Group Ltd 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. The Clancy Group 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. The Clancy Group 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 The Clancy Group Ltd

How long does The Clancy Group Ltd take to pay its suppliers?
The Clancy Group Ltd reported an average of 26 days to pay an invoice for 1 October 2025 to 31 March 2026, with 75% of invoices paid within 30 days and 5% taking longer than 60 days. The official 2025 figure for large construction businesses is 33 days.
Does The Clancy Group Ltd pay late?
By its own filing, 5% of The Clancy Group 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 down 1 points on its previous filing (6% for the period to 30 September 2025).
Does The Clancy Group Ltd hold retention?
The Clancy Group Ltd 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 The Clancy Group 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 111415, 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.