Hall Construction Services Limited
Registered as HALL CONSTRUCTION SERVICES LIMITED. Company number 02076179. 1 payment practices report on file, the latest for the period ending 31 July 2025, filed 20 January 2026.
45days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 February 2025 to 31 July 2025, Hall Construction Services Limited reported that it took an average of 45 days to pay its suppliers' invoices. It paid 13% of invoices within 30 days, 73% in 31 to 60 days and 14% after more than 60 days. It said 0% of invoices were not paid within the agreed terms.
That average is faster than 22% of the 6,220 companies whose latest report covers a period ending since May 2025.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Feb to Jul 2025 | 20 Jan 2026 | 45 | 13% | 73% | 14% | 0% | 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.