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filing to 30 June 2026

// payment practices, as filed · company 04766812

M & J Evans Construction Ltd: how it pays its suppliers, from its own filing

M & J Evans Construction Ltd reports paying its suppliers in an average of 43 days, with 6% 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.

43 days

Average days to pay

longer than 77% of the 1,496 filers; median 31 days

6%

Paid later than agreed

a higher share than 22% of filers; median 14%

28%

Paid within 30 days

20% took longer than 60 days

The terms it declares

Standard payment terms
7 to 75 days
Maximum contractual period
75 days
Paid in 31 to 60 days
52%
Paid after 60 days
20%
Not paid because of a dispute
1%
Filed on
30 July 2026

Their standard terms, in their words

Suppliers: M&J Evans Construction Limited’s standard payment terms are 63 days from end of month of invoice, however longer payment terms are expected from larger suppliers following negotiation. Invoices must be received by the 10th day following month of invoice to be paid within standard terms. Invoices not received by this date will be processed and paid on terms based on the month the invoice was received. The purchase ledger team request monthly statements from all active suppliers, in order to minimise delayed payment. Subcontractors: M&J Evans Construction Limited’s standard paymen…

Every filing since May 2018

M & J Evans Construction Ltd has filed 17 times. The share paid late is up 2 points on the previous filing, and the average days to pay down 1 days. The first filing, for the period to 31 May 2018, reported 44 days and 9% late.

M & J Evans Construction 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 M & J Evans Construction Ltd
Period toDays to payPaid lateWithin 30 daysOver 60 days
30 June 2026436%28%20%
31 December 2025444%24%24%
30 June 2025446%24%24%
31 December 2024466%19%29%
30 June 2024469%22%30%
31 December 2023501%11%36%

Retention

Retention clauses in construction contracts
yes
Standard retention rate
5%
In all construction contracts
no
Same terms they receive from their own client
no
When they apply retention
Type of work/contract Size of contract Duration our liability is with our client based on the work they have completed

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. M & J Evans Construction 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, 13 days after the final date, carries £41.85 of statutory interest at 11.75% plus the fixed sum, £141.85 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. M & J Evans Construction 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 M & J Evans Construction Ltd

How long does M & J Evans Construction Ltd take to pay its suppliers?
M & J Evans Construction Ltd reported an average of 43 days to pay an invoice for 1 January 2026 to 30 June 2026, with 28% of invoices paid within 30 days and 20% taking longer than 60 days. The official 2025 figure for large construction businesses is 33 days.
Does M & J Evans Construction Ltd pay late?
By its own filing, 6% of M & J Evans 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 up 2 points on its previous filing (4% for the period to 31 December 2025).
Does M & J Evans Construction Ltd hold retention?
Yes. M & J Evans Construction 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 M & J Evans 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 115071, 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.