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Bennett Construction (London) Limited

Registered as BENNETT CONSTRUCTION (LONDON) LIMITED. Company number 12659840. 10 payment practices reports on file, the latest for the period ending 30 September 2026, filed 29 October 2026.

8days 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, Bennett Construction (London) Limited reported that it took an average of 8 days to pay its suppliers' invoices. It paid 96% of invoices within 30 days, 2% in 31 to 60 days and 2% after more than 60 days. It said 4% of invoices were not paid within the agreed terms.

That average is faster than 97% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 30 September 2025, the average was 4 days, so it is 4 days slower 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 6 Mar 2022 4 Sep 2022 2 Mar 2023 4 Sep 2023 2 Mar 2024 3 Sep 2024 5 Mar 2025 4 Sep 2025 5 Mar 2026 8 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 29 Oct 2026 8 96%2%2%4% Report
Oct 2025 to Mar 2026 28 Apr 2026 5 96%2%2%4% Report
Apr to Sep 2025 30 Oct 2025 4 97%2%1%4% Report
Oct 2024 to Mar 2025 30 Apr 2025 5 98%1%1%14% Report
Apr to Sep 2024 23 Oct 2024 3 98%1%1%16% Report
Oct 2023 to Mar 2024 24 Apr 2024 2 99%1%0%9% Report
Apr to Sep 2023 26 Oct 2023 4 97%1%2%10% Report
Oct 2022 to Mar 2023 27 Apr 2023 2 99%1%0%7% Report
Apr to Sep 2022 26 Oct 2022 4 99%0%1%14% Report
Oct 2021 to Mar 2022 21 Apr 2022 6 100%0%0%59% 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.