Logan Construction (South East) Ltd
Registered as LOGAN CONSTRUCTION (SOUTH EAST) LTD. Company number 03167858. 2 payment practices reports on file, the latest for the period ending 30 June 2026, filed 29 September 2026.
27days 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, Logan Construction (South East) Ltd reported that it took an average of 27 days to pay its suppliers' invoices. It paid 59% of invoices within 30 days, 41% in 31 to 60 days and 0% after more than 60 days. It said 0% of invoices were not paid within the agreed terms.
That average is faster than 61% 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 at a standard rate of 5%.
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 | 29 Sep 2026 | 27 | 59% | 41% | 0% | 0% | Report |
| Jul to Dec 2025 | 29 Sep 2026 | 30 | 50% | 50% | 0% | 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.