Main Contractor

Allenbuild

Greater LondonEst. 1976
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About

Allenbuild is a UK construction contractor with its registered office in London, incorporated in 1976. Companies House lists its activities as commercial building. It files payment practices reports with the government, so its payment record is shown below.

Key figures

Turnover, year to Mar 2025
£4.1m
Down 25% from £5.4m the year before
Accounts at Companies House
Profit before tax, year to Mar 2025
Loss of £455k
Margin -11.2% (-13.9% the year before)
Accounts at Companies House
Average employees, year to Mar 2025
10
Up 11% from 9 the year before
Accounts at Companies House
Average days to pay suppliers, Oct 2025 to Mar 2026
27 days
85% paid within 30 days, 8% not paid to agreed terms
Government payment practices report
Retentions, Oct 2025 to Mar 2026
3% of payments
Standard rate 5%
Government payment practices report

Payment record

Allenbuild pays suppliers in an average of 27 days: joint 31st fastest of 122 companies on our payment league table.

See the payment league table
Average days to pay, every report

Allenbuild's average time to pay its suppliers in each six-month report, the first ending Sep 2018.

Period endingAverage daysPaid within 30 daysNot paid to agreed terms
Sep 182872%14%
Mar 193446%11%
Sep 193646%8%
Mar 204132%21%
Sep 204236%13%
Mar 215134%6%
Sep 215618%6%
Mar 225021%15%
Sep 222674%4%
Mar 232285%8%
Sep 232285%6%
Mar 242383%7%
Sep 242489%6%
Mar 252683%9%
Sep 252783%7%
Mar 262785%8%

Payment practices reports, Check Payment Practices (GOV.UK). Each point is one six-month report covering all suppliers.

Share of invoices paid quickly, and paid late

Paid within 30 days, and not paid within the agreed terms, in each report. A rising late share is the warning sign to watch.

Paid within 30 daysNot paid to agreed terms
0%50%100%
85%8%
Sep 18Mar 20Sep 21Mar 23Sep 24Mar 26

Payment practices reports, Check Payment Practices (GOV.UK). Each point is one six-month report covering all suppliers.

How its latest invoices were paid
Within 30 days31 to 60 daysOver 60 days
  • 85%12%

Latest payment practices report.

Against every company we list
5152535455565

Average days to pay

Allenbuild: 27 days

Latest report for each company on the payment league table.

Financial history

Turnover, profit, margin, net assets, cash and staff over 5 years, read from the company's own accounts at Companies House.

CR Signals

Construction Rating's checks on payment and financial health, built from public data. Not a credit score or a credit report. How CR Signals work

Company record4 green, 3 info
  • Green

    Active company.

    Companies House · Last checked 19 Oct 2026

  • Green

    No insolvency cases on record.

    Companies House · Last checked 19 Oct 2026

  • Green

    Accounts up to date (next due 31 Dec 2026).

    Companies House · Last checked 19 Oct 2026

  • Green

    Confirmation statement up to date.

    Companies House · Last checked 19 Oct 2026

  • Info

    Latest accounts: full, made up to 31 Mar 2025.

    Companies House · Source date: 31 Mar 2025 · Last checked 19 Oct 2026

  • Info

    1 outstanding charge, newest 12 Jan 2015.

    Companies House · Last checked 19 Oct 2026

  • Info

    Incorporated 10 Mar 1976.

    Companies House · Source date: 10 Mar 1976 · Last checked 19 Oct 2026

Payment behaviour2 green, 3 info
  • Green

    Average 27 days to pay (Oct 2025 to Mar 2026).

    Payment practices report (GOV.UK) · Source date: 31 Mar 2026 · Last checked 19 Oct 2026

  • Green

    85% of invoices paid within 30 days, 12% in 31 to 60 days, 3% after 60 days. 8% not paid within agreed terms.

    Payment practices report (GOV.UK) · Source date: 31 Mar 2026 · Last checked 19 Oct 2026

  • Info

    Average time to pay unchanged at 27 days since the previous report (Apr 2025 to Sept 2025).

    Payment practices report (GOV.UK) · Source date: 31 Mar 2026 · Last checked 19 Oct 2026

  • Info

    Uses retention clauses in construction contracts, standard rate 5%, not on the same terms as its own client retentions, retentions held equal 3% of payments (Oct 2025 to Mar 2026).

    Payment practices report (GOV.UK) · Source date: 31 Mar 2026 · Last checked 19 Oct 2026

  • Info

    Not listed on the Fair Payment Code.

    Office of the Small Business Commissioner · Last checked 19 Oct 2026

Latest accounts1 green
  • Green

    The auditor reported no material uncertainty about going concern in the accounts to 31 March 2025.

    Companies House accounts · Source date: 31 Mar 2025 · Last checked 14 Oct 2026

Insolvency notices1 green
  • Green

    No Gazette insolvency notices in the last 24 months.

    The Gazette · Last checked 19 Oct 2026

Projects (1)

Reviews (0)

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Company Details

Address
305 Gray's Inn Road, London, WC1X 8QR
Companies House
01248351

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