J. Coffey Construction Limited
Registered as J. COFFEY CONSTRUCTION LIMITED. Company number 02937886. 1 payment practices report on file, the latest for the period ending 30 April 2026, filed 5 June 2026.
42days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 November 2025 to 30 April 2026, J. Coffey Construction Limited reported that it took an average of 42 days to pay its suppliers' invoices. It paid 19% of invoices within 30 days, 51% in 31 to 60 days and 30% after more than 60 days. It said 1% of invoices were not paid within the agreed terms.
That average is faster than 26% of the 6,220 companies whose latest report covers a period ending since May 2025. It reported construction contracts in this period, and said they include retention clauses.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Nov 2025 to Apr 2026 | 5 Jun 2026 | 42 | 19% | 51% | 30% | 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.