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filing to 30 June 2026

// payment practices, as filed · company 01987699

Feltham Construction Ltd: how it pays its suppliers, from its own filing

Feltham Construction Ltd reports paying its suppliers in an average of 31 days, with 10% 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.

31 days

Average days to pay

longer than 47% of the 1,496 filers; median 31 days

10%

Paid later than agreed

a higher share than 36% of filers; median 14%

52%

Paid within 30 days

2% took longer than 60 days

The terms it declares

Standard payment terms
14 to 61 days
Maximum contractual period
61 days
Paid in 31 to 60 days
46%
Paid after 60 days
2%
Not paid because of a dispute
28%
Filed on
30 July 2026

Their standard terms, in their words

Subcontract: Standard payment terms are set out with the subcontractor when the order is placed. Terms can range between 14 to 46 days. Payments are made by BACS and the time taken for payment to be received is included in the payment terms described in the subcontract order. Purchase Ledger: Standard payment terms for all major supplier accounts are payment to be received by the supplier by the end of the month following the invoice date. This gives a range of terms from 28 to 61 days, payments are made by BACs to reach suppliers by the due date. General suppliers, professional fees and…

Every filing since Dec 2019

Feltham Construction Ltd has filed 14 times. The share paid late is unchanged on the previous filing, and the average days to pay up 3 days. The first filing, for the period to 31 December 2019, reported 33 days and 21% late.

Feltham Construction Ltd: share of invoices paid late (bars) and average days to pay (line), every filing since H2 190%12.5%25%0d30d60dH2 19H1 20H2 20H1 21H2 21H1 22H2 22H1 23H2 23H1 24H2 24H1 25H2 25H1 26BARS: PAID LATER THAN AGREEDLINE: AVERAGE DAYS TO PAY
The last six filings by Feltham Construction Ltd
Period toDays to payPaid lateWithin 30 daysOver 60 days
30 June 20263110%52%2%
31 December 20252810%58%1%
30 June 20252412%70%2%
31 December 2024259%62%2%
30 June 20242814%69%2%
31 December 20232814%57%2%

Retention

Retention clauses in construction contracts
yes
Standard retention rate
not stated
In all construction contracts
yes
Same terms they receive from their own client
yes
On parity with their client
Retention is applied to subcontracts at the same rate as in the client contract

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. Feltham Construction Ltd is at or below the median on that measure. The average days to pay sits at the median.

A worked example on a 30-day term: an invoice of £10,000.00 paid on this company’s average, 1 day after the final date, carries £3.22 of statutory interest at 11.75% plus the fixed sum, £103.22 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. Feltham Construction 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 Feltham Construction Ltd

How long does Feltham Construction Ltd take to pay its suppliers?
Feltham Construction Ltd reported an average of 31 days to pay an invoice for 1 January 2026 to 30 June 2026, with 52% 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 Feltham Construction Ltd pay late?
By its own filing, 10% of Feltham Construction 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 (10% for the period to 31 December 2025).
Does Feltham Construction Ltd hold retention?
Yes. Feltham Construction Ltd declares retention clauses in its construction contracts, in all of them. The filing's own wording is quoted above.
Can I charge Feltham Construction 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 114953, 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.