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filing to 31 March 2026

// payment practices, as filed · company 03096602

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

Steve Hoskin Construction Ltd reports paying its suppliers in an average of 34 days, with 0% 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.

34 days

Average days to pay

longer than 56% of the 1,496 filers; median 31 days

0%

Paid later than agreed

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

33%

Paid within 30 days

6% took longer than 60 days

The terms it declares

Standard payment terms
0 days
Maximum contractual period
68 days
Paid in 31 to 60 days
61%
Paid after 60 days
6%
Not paid because of a dispute
0%
Filed on
29 April 2026

Their standard terms, in their words

The standard length of time for payment is generally 30 days but sometimes shorter. However, for regular suppliers this will be 30 days from the statement date rather than the invoice date, with statements generally issued at the end of each month. In addition, a substantial number of suppliers have agreed to delay payment to the 6th of the following month after the due date to tie in with payments received from our own customers.

Every filing since Mar 2018

Steve Hoskin Construction Ltd has filed 17 times. The share paid late is unchanged on the previous filing, and the average days to pay up 7 days. The first filing, for the period to 31 March 2018, reported 30 days and 0% late.

Steve Hoskin 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 Steve Hoskin Construction Ltd
Period toDays to payPaid lateWithin 30 daysOver 60 days
31 March 2026340%33%6%
30 September 2025270%73%0%
31 March 2025270%74%0%
30 September 2024250%78%0%
31 March 2024240%80%0%
30 September 2023240%82%0%

Retention

This filing declares no retention clauses in its construction contracts. If your subcontract with Steve Hoskin Construction 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. Steve Hoskin 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, 4 days after the final date, carries £12.88 of statutory interest at 11.75% plus the fixed sum, £112.88 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. Steve Hoskin 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 Steve Hoskin Construction Ltd

How long does Steve Hoskin Construction Ltd take to pay its suppliers?
Steve Hoskin Construction Ltd reported an average of 34 days to pay an invoice for 1 October 2025 to 31 March 2026, with 33% of invoices paid within 30 days and 6% taking longer than 60 days. The official 2025 figure for large construction businesses is 33 days.
Does Steve Hoskin Construction Ltd pay late?
By its own filing, 0% of Steve Hoskin 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 (0% for the period to 30 September 2025).
Does Steve Hoskin Construction Ltd hold retention?
Steve Hoskin Construction 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 Steve Hoskin 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 111243, 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.