// payment practices, as filed · company 09850547
Mclaren Construction (Regeneration) Ltd: how it pays its suppliers, from its own filing
Mclaren Construction (Regeneration) Ltd reports paying its suppliers in an average of 28 days, with 19% of invoices paid later than the agreed terms, for the period 1 August 2025 to 31 January 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.
28 days
Average days to pay
longer than 38% of the 1,496 filers; median 31 days
19%
Paid later than agreed
a higher share than 61% of filers; median 14%
59%
Paid within 30 days
2% took longer than 60 days
The terms it declares
- Standard payment terms
- 7 to 42 days
- Maximum contractual period
- 42 days
- Paid in 31 to 60 days
- 39%
- Paid after 60 days
- 2%
- Not paid because of a dispute
- 13%
- Filed on
- 2 June 2026
Their standard terms, in their words
Our standard terms vary due to the type of supply and are agreed as part of contract negotiations. Suppliers are predominantly paid on 30 days from the month end of invoice, whilst key consultants are paid on 7 day terms. Subcontractors, dependant on contract terms, are paid on 30, 35 or 42 day terms, following the date of assessment
Every filing since Jan 2018
Mclaren Construction (Regeneration) Ltd has filed 17 times. The share paid late is down 14 points on the previous filing, and the average days to pay down 3 days. The first filing, for the period to 31 January 2018, reported 36 days and 55% late.
| Period to | Days to pay | Paid late | Within 30 days | Over 60 days |
|---|---|---|---|---|
| 31 January 2026 | 28 | 19% | 59% | 2% |
| 31 July 2025 | 31 | 33% | 49% | 3% |
| 31 January 2025 | 33 | 44% | 44% | 3% |
| 31 July 2024 | 30 | 32% | 52% | 5% |
| 31 January 2024 | 29 | 29% | 52% | 4% |
| 31 July 2023 | 30 | 29% | 56% | 5% |
Retention
- Retention clauses in construction contracts
- yes
- Standard retention rate
- 3%
- In all construction contracts
- yes
- Same terms they receive from their own client
- yes
- On parity with their client
- Where retentions are applied to our supply chain these will be at the same rate as that applied on us by our clients
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. Mclaren Construction (Regeneration) 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 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. Mclaren Construction (Regeneration) Ltd 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 Mclaren Construction (Regeneration) Ltd
- How long does Mclaren Construction (Regeneration) Ltd take to pay its suppliers?
- Mclaren Construction (Regeneration) Ltd reported an average of 28 days to pay an invoice for 1 August 2025 to 31 January 2026, with 59% 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 Mclaren Construction (Regeneration) Ltd pay late?
- By its own filing, 19% of Mclaren Construction (Regeneration) 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 14 points on its previous filing (33% for the period to 31 July 2025).
- Does Mclaren Construction (Regeneration) Ltd hold retention?
- Yes. Mclaren Construction (Regeneration) Ltd declares retention clauses in its construction contracts at a standard rate of 3%, in all of them. The filing's own wording is quoted above.
- Can I charge Mclaren Construction (Regeneration) 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 112233, 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.
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