Luddon Construction Limited
Registered as LUDDON CONSTRUCTION LIMITED. Company number SC057943. 2 payment practices reports on file, the latest for the period ending 31 August 2026, filed 30 September 2026.
38days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 March 2026 to 31 August 2026, Luddon Construction Limited reported that it took an average of 38 days to pay its suppliers' invoices. It paid 38% of invoices within 30 days, 56% in 31 to 60 days and 6% after more than 60 days. It said 15% of invoices were not paid within the agreed terms.
That average is faster than 33% 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 |
|---|---|---|---|---|---|---|---|
| Mar to Aug 2026 | 30 Sep 2026 | 38 | 38% | 56% | 6% | 15% | Report |
| Sep 2025 to Feb 2026 | 26 Mar 2026 | 45 | 10% | 82% | 8% | 27% | 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.