Taylor Woodrow Infrastructure Limited
Registered as TAYLOR WOODROW INFRASTRUCTURE LIMITED. Company number 14081596. 2 payment practices reports on file, the latest for the period ending 30 June 2026, filed 30 July 2026.
43days 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, Taylor Woodrow Infrastructure Limited reported that it took an average of 43 days to pay its suppliers' invoices. It paid 38% of invoices within 30 days, 47% in 31 to 60 days and 15% after more than 60 days. It said 29% of invoices were not paid within the agreed terms.
That average is faster than 25% 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.
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 | 30 Jul 2026 | 43 | 38% | 47% | 15% | 29% | Report |
| Jul to Dec 2025 | 30 Jan 2026 | 42 | 39% | 46% | 15% | 36% | 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.