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filing to 28 February 2026

// payment practices, as filed · company 01987435

John Reilly (Civil Engineering) Ltd: how it pays its suppliers, from its own filing

John Reilly (Civil Engineering) Ltd reports paying its suppliers in an average of 53 days, with 0% of invoices paid later than the agreed terms, for the period 1 September 2025 to 28 February 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.

53 days

Average days to pay

longer than 89% of the 1,496 filers; median 31 days

0%

Paid later than agreed

a higher share than 0% of filers; median 14%

7%

Paid within 30 days

34% took longer than 60 days

The terms it declares

Standard payment terms
45 to 85 days
Maximum contractual period
60 days
Paid in 31 to 60 days
59%
Paid after 60 days
34%
Not paid because of a dispute
100%
Filed on
5 June 2026

Their standard terms, in their words

We have historically paid the bulk of our suppliers around the 15th of each month which coincides with the timing of our clients’ receipts. Our suppliers have supported this because of a long standing trading relationship built up over the years and the fact we have always been on time with our payment.

Every filing since Feb 2018

John Reilly (Civil Engineering) Ltd has filed 17 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 28 February 2018, reported 54 days and 0% late.

John Reilly (Civil Engineering) Ltd: share of invoices paid late (bars) and average days to pay (line), every filing since H1 180%12.5%25%0d30d60dH1 18H1 19H1 20H1 21H1 22H1 23H1 24H1 25H1 26BARS: PAID LATER THAN AGREEDLINE: AVERAGE DAYS TO PAY
The last six filings by John Reilly (Civil Engineering) Ltd
Period toDays to payPaid lateWithin 30 daysOver 60 days
28 February 2026530%7%34%
31 August 2025530%7%30%
28 February 2025530%9%31%
31 August 2024550%6%36%
29 February 2024540%2%36%
31 August 2023520%4%32%

Retention

This filing declares no retention clauses in its construction contracts. If your subcontract with John Reilly (Civil Engineering) 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. John Reilly (Civil Engineering) Ltd is at or below the median on that measure. 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, 23 days after the final date, carries £74.04 of statutory interest at 11.75% plus the fixed sum, £174.04 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. John Reilly (Civil Engineering) Ltd is slower than the sector figure. 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 John Reilly (Civil Engineering) Ltd

How long does John Reilly (Civil Engineering) Ltd take to pay its suppliers?
John Reilly (Civil Engineering) Ltd reported an average of 53 days to pay an invoice for 1 September 2025 to 28 February 2026, with 7% of invoices paid within 30 days and 34% taking longer than 60 days. The official 2025 figure for large construction businesses is 33 days.
Does John Reilly (Civil Engineering) Ltd pay late?
By its own filing, 0% of John Reilly (Civil Engineering) 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 31 August 2025).
Does John Reilly (Civil Engineering) Ltd hold retention?
John Reilly (Civil Engineering) 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 John Reilly (Civil Engineering) 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 112291, 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.