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Glencar Construction Ltd

Registered as GLENCAR CONSTRUCTION LTD. Company number 09640283. 9 payment practices reports on file, the latest for the period ending 31 March 2026, filed 17 April 2026.

32days on average to pay

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

In the reporting period from 1 October 2025 to 31 March 2026, Glencar Construction Ltd reported that it took an average of 32 days to pay its suppliers' invoices. It paid 54% of invoices within 30 days, 42% in 31 to 60 days and 4% after more than 60 days. It said 17% of invoices were not paid within the agreed terms.

That average is faster than 47% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 31 March 2025, the average was 34 days, so it is 2 days faster now. 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

30 34 Mar 2022 37 Sep 2022 37 Mar 2023 36 Sep 2023 35 Mar 2024 34 Sep 2024 34 Mar 2025 31 Sep 2025 32 Mar 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
Oct 2025 to Mar 2026 17 Apr 2026 32 54%42%4%17% Report
Apr to Sep 2025 7 Nov 2025 31 52%45%3%15% Report
Oct 2024 to Mar 2025 7 Nov 2025 34 54%42%4%18% Report
Apr to Sep 2024 7 Nov 2025 34 54%40%6%20% Report
Oct 2023 to Mar 2024 11 Jun 2024 35 47%49%4%29% Report
Apr to Sep 2023 11 Jun 2024 36 38%57%5%36% Report
Oct 2022 to Mar 2023 11 Jun 2024 37 46%49%5%33% Report
Apr to Sep 2022 11 Jun 2024 37 61%35%4%34% Report
Oct 2021 to Mar 2022 11 Jun 2024 34 55%41%4%29% 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.