8BUILD Limited
Registered as 8BUILD LIMITED. Company number 05523722. 1 payment practices report on file, the latest for the period ending 31 March 2026, filed 27 July 2026.
35days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 April 2025 to 31 March 2026, 8BUILD Limited reported that it took an average of 35 days to pay its suppliers' invoices. It paid 91% of invoices within 30 days, 2% in 31 to 60 days and 7% after more than 60 days. It said 7% of invoices were not paid within the agreed terms.
That average is faster than 39% 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 |
|---|---|---|---|---|---|---|---|
| Apr 2025 to Mar 2026 | 27 Jul 2026 | 35 | 91% | 2% | 7% | 7% | 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.