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Anderson Construction Limited

Registered as ANDERSON CONSTRUCTION LIMITED. Company number 02605194. 10 payment practices reports on file, the latest for the period ending 31 March 2023, filed 5 May 2023.

23days on average to pay

  • Within 30 days
  • 31 to 60 days
  • Over 60 days

In the reporting period from 1 October 2022 to 31 March 2023, Anderson Construction Limited reported that it took an average of 23 days to pay its suppliers' invoices. It paid 74% of invoices within 30 days, 25% in 31 to 60 days and 2% after more than 60 days. It said 20% of invoices were not paid within the agreed terms.

A year earlier, in the period to 31 March 2022, the average was 30 days, so it is 7 days faster now.

This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.

Average days to pay, report by report

30 31 Sep 2018 36 Mar 2019 31 Sep 2019 39 Apr 2020 25 Sep 2020 29 Mar 2021 29 Sep 2021 30 Mar 2022 28 Sep 2022 23 Mar 2023

Bars are labelled with the month the period ended. The dashed line marks 30 days.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Oct 2022 to Mar 2023 5 May 2023 23 74%25%2%20% Report
Apr to Sep 2022 7 Nov 2022 28 56%42%2%27% Report
Oct 2021 to Mar 2022 25 Apr 2022 30 62%31%7%27% Report
Apr to Sep 2021 21 Oct 2021 29 53%41%6%34% Report
Oct 2020 to Mar 2021 26 Apr 2021 29 64%26%9%27% Report
Apr to Sep 2020 22 Oct 2020 25 65%32%3%25% Report
Sep 2019 to Apr 2020 30 Apr 2020 39 52%40%8%30% Report
Apr to Sep 2019 31 Oct 2019 31 59%38%3%28% Report
Oct 2018 to Mar 2019 26 Apr 2019 36 53%33%14%44% Report
Apr to Sep 2018 31 Oct 2018 31 55%39%6%44% 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.