Oliver Connell and Son Limited
Registered as OLIVER CONNELL AND SON LIMITED. Company number 01168783. 5 payment practices reports on file, the latest for the period ending 30 June 2026, filed 31 July 2026.
44days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 January 2026 to 30 June 2026, Oliver Connell and Son Limited reported that it took an average of 44 days to pay its suppliers' invoices. It paid 50% of invoices within 30 days, 38% in 31 to 60 days and 12% after more than 60 days. It said 1% of invoices were not paid within the agreed terms.
That average is faster than 23% of the 6,220 companies whose latest report covers a period ending since May 2025. It is unchanged on the same period a year earlier (to 30 June 2025). It reported construction contracts in this period, and said they include retention clauses at a standard rate of 3%.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Jan to Jun 2026 | 31 Jul 2026 | 44 | 50% | 38% | 12% | 1% | Report |
| Jul to Dec 2025 | 30 Jan 2026 | 44 | 28% | 54% | 18% | 0% | Report |
| Jan to Jun 2025 | 31 Jul 2025 | 44 | 27% | 55% | 18% | 1% | Report |
| Jul to Dec 2024 | 20 Feb 2025 | 44 | 23% | 58% | 19% | 2% | Report |
| Jan to Jun 2024 | 5 Aug 2024 | 42 | 29% | 55% | 16% | 1% | Report |
Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.