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Ark Mechanical and Electrical Services Limited

Registered as ARK MECHANICAL AND ELECTRICAL SERVICES LIMITED. Company number 08441858. 10 payment practices reports on file, the latest for the period ending 30 September 2026, filed 30 October 2026.

68days on average to pay

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

In the reporting period from 1 April 2026 to 30 September 2026, Ark Mechanical and Electrical Services Limited reported that it took an average of 68 days to pay its suppliers' invoices. It paid 9% of invoices within 30 days, 6% in 31 to 60 days and 85% after more than 60 days. It said 25% of invoices were not paid within the agreed terms.

That average is faster than 4% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 31 October 2025, the average was 63 days, so it is 5 days slower now. It reported construction contracts in this period, and said they include retention clauses.

Average days to pay, report by report

30 33 Jun 2022 32 Dec 2022 44 Jun 2023 46 Dec 2023 48 Jun 2024 52 Dec 2024 62 Jun 2025 63 Oct 2025 65 Apr 2026 68 Sep 2026

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
Apr to Sep 2026 30 Oct 2026 68 9%6%85%25% Report
Nov 2025 to Apr 2026 28 May 2026 65 11%8%81%26% Report
May to Oct 2025 2 Dec 2025 63 20%10%70%22% Report
Jan to Jun 2025 30 Jul 2025 62 23%11%66%22% Report
Jul to Dec 2024 29 Jan 2025 52 35%21%44%14% Report
Jan to Jun 2024 26 Jul 2024 48 42%22%36%12% Report
Jul to Dec 2023 27 Jan 2024 46 44%18%38%9% Report
Jan to Jun 2023 31 Jul 2023 44 58%24%18%6% Report
Jul to Dec 2022 31 Jan 2023 32 70%25%5%9% Report
Jan to Jun 2022 28 Jul 2022 33 61%33%6%3% 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.