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filing to 30 June 2026

// payment practices, as filed · company 01224662

Essex Services Group Ltd: how it pays its suppliers, from its own filing

Essex Services Group Ltd reports paying its suppliers in an average of 59 days, with 19% 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.

59 days

Average days to pay

longer than 93% of the 1,496 filers; median 31 days

19%

Paid later than agreed

a higher share than 61% of filers; median 14%

43%

Paid within 30 days

18% took longer than 60 days

The terms it declares

Standard payment terms
30 days
Maximum contractual period
60 days
Paid in 31 to 60 days
39%
Paid after 60 days
18%
Not paid because of a dispute
0%
Filed on
9 July 2026

Their standard terms, in their words

Our largest material suppliers (material supplier invoices account for nearly 90% of total invoices processed) are on 60 Days end of month from date of invoice. This explains why our average time taken is over 60 days and why majority of our invoices paid are 61 days or more. Our subcontractor standard payment terms are 60 days from valuation date.

Every filing since Jun 2021

Essex Services Group Ltd has filed 5 times. The share paid late is down 1 points on the previous filing, and the average days to pay up 1 days. The first filing, for the period to 30 June 2021, reported 67 days and 60% late.

Essex Services Group Ltd: share of invoices paid late (bars) and average days to pay (line), every filing since H1 210%50%100%0d45d90dH1 21H2 21H1 25H2 25H1 26BARS: PAID LATER THAN AGREEDLINE: AVERAGE DAYS TO PAY
The last six filings by Essex Services Group Ltd
Period toDays to payPaid lateWithin 30 daysOver 60 days
30 June 20265919%43%18%
31 December 20255820%16%52%
30 June 20256532%15%58%
31 December 20216576%12%56%
30 June 20216760%11%58%

Retention

Retention clauses in construction contracts
yes
Standard retention rate
5%
In all construction contracts
no
Same terms they receive from their own client
yes
When they apply retention
Retention clauses are used for most construction contracts.
On parity with their client
Standard policy is to apply the same terms as applied by our client, however, on occasion we apply a higher percentage of retention against our sub-subcontractors than retained by our client.

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. Essex Services Group Ltd is above the median on that measure, so build the delay into your cash flow before you sign. The average days to pay sits over the median.

A worked example on a 30-day term: an invoice of £10,000.00 paid on this company’s average, 29 days after the final date, carries £93.36 of statutory interest at 11.75% plus the fixed sum, £193.36 in all, which the law lets you add without a clause. Run your own figures.

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. Essex Services Group Ltd is slower than the sector figure. Its late share is above 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 Essex Services Group Ltd

How long does Essex Services Group Ltd take to pay its suppliers?
Essex Services Group Ltd reported an average of 59 days to pay an invoice for 1 January 2026 to 30 June 2026, with 43% of invoices paid within 30 days and 18% taking longer than 60 days. The official 2025 figure for large construction businesses is 33 days.
Does Essex Services Group Ltd pay late?
By its own filing, 19% of Essex Services 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 (20% for the period to 31 December 2025).
Does Essex Services Group Ltd hold retention?
Yes. Essex Services Group Ltd declares retention clauses in its construction contracts at a standard rate of 5%, though not in all of them. The filing's own wording is quoted above.
Can I charge Essex Services 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 112685, 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.