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filing to 31 March 2026

// payment practices, as filed · company OC334334

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

Fladgate LLP reports paying its suppliers in an average of 21 days, with 41% 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.

21 days

Average days to pay

longer than 16% of the 1,496 filers; median 31 days

41%

Paid later than agreed

a higher share than 89% of filers; median 14%

73%

Paid within 30 days

4% took longer than 60 days

The terms it declares

Standard payment terms
0 days
Maximum contractual period
30 days
Paid in 31 to 60 days
23%
Paid after 60 days
4%
Not paid because of a dispute
0%
Filed on
30 April 2026

Their standard terms, in their words

Our standard payment terms are as follows: - Goods and services will only be paid for after delivery, and after any issues or queries have been resolved. Except where different payment terms have been agreed in writing with a supplier, authorised invoices will be paid on the supplier run closest to 30 days after the invoice date. Payment of Counsel and other professional fees which are incurred as a part of the services offered to our clients, fall outside the remit of our Standard Payment Terms and shall be settled on a "Pay when Paid" basis in accordance with the SRA Accounts Rules.

Every filing since Sep 2018

Fladgate LLP has filed 16 times. The share paid late is up 5 points on the previous filing, and the average days to pay up 3 days. The first filing, for the period to 30 September 2018, reported 28 days and 29% late.

Fladgate LLP: share of invoices paid late (bars) and average days to pay (line), every filing since H2 180%25%50%0d30d60dH2 18H2 19H2 20H2 21H2 22H2 23H2 24H2 25H1 26BARS: PAID LATER THAN AGREEDLINE: AVERAGE DAYS TO PAY
The last six filings by Fladgate LLP
Period toDays to payPaid lateWithin 30 daysOver 60 days
31 March 20262141%73%4%
30 September 20251836%74%1%
31 March 20252043%71%0%
30 September 20241845%71%0%
31 March 20241134%91%1%
30 September 20231234%91%1%

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
yes
When they apply retention
We don't normally have retention clauses. There was one exception related to the refurbishment of the floors where 10% was held back due to the large volume of work and high contract value.
On parity with their client
We do not have retention clauses for standard contract we applied an one-off percentage to a construction contract due to the large volume of work involved and high contract value.

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. Fladgate LLP is above the median on that measure, so build the delay into your cash flow before you sign. 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. Fladgate LLP is at or inside the sector figure on days. 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 Fladgate LLP

How long does Fladgate LLP take to pay its suppliers?
Fladgate LLP reported an average of 21 days to pay an invoice for 1 October 2025 to 31 March 2026, with 73% of invoices paid within 30 days and 4% taking longer than 60 days. The official 2025 figure for large construction businesses is 33 days.
Does Fladgate LLP pay late?
By its own filing, 41% of Fladgate 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 5 points on its previous filing (36% for the period to 30 September 2025).
Does Fladgate LLP hold retention?
Yes. Fladgate LLP declares retention clauses in its construction contracts, though not in all of them. The filing's own wording is quoted above.
Can I charge Fladgate 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 111544, 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.