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Balfour Beatty PLC

UK-wideEst. 1945
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About

Balfour Beatty PLC is a UK construction contractor with its registered office in London. Its main company at Companies House is BALFOUR BEATTY PLC (company number 00395826, incorporated in 1945). Companies House lists its activities as head office activities. In its latest published results it reported revenue of £9,489m for the year to December 2025. It files payment practices reports with the government, so its payment record is shown below.

Key figures

Group revenue, year to Dec 2025
£9.5bn
Up 15% from £8.2bn the year before
Annual results or accounts
Profit before tax, year to Dec 2025
£323.0m
Margin 3.4% (2.6% the year before)
Accounts at Companies House
Average employees, year to Dec 2025
19,290
Up 4% from 18,568 the year before
Accounts of BALFOUR BEATTY PLC at Companies House
Average days to pay suppliers, Jan 2026 to Jun 2026
34 days
72% paid within 30 days, 10% not paid to agreed terms
Government payment practices report
Retentions, Jan 2026 to Jun 2026
1% of payments
Government payment practices report

Ranking

Balfour Beatty PLC is the largest UK contractor we list by revenue: £9.5bn in the year to December 2025.

See the largest UK construction companies

Payment record

Balfour Beatty PLC pays suppliers in an average of 34 days: joint 80th fastest of 122 companies on our payment league table.

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

Balfour Beatty PLC's average time to pay its suppliers in each six-month report, the first ending Dec 2018.

Period endingAverage daysPaid within 30 daysNot paid to agreed terms
Dec 185036%50%
Jun 194053%35%
Dec 193855%28%
Jun 204150%31%
Dec 204054%31%
Jun 213858%26%
Dec 213664%25%
Jun 223766%20%
Dec 223668%15%
Jun 233670%15%
Dec 233471%13%
Jun 243371%12%
Dec 243373%11%
Jun 253372%11%
Dec 253570%10%
Jun 263472%10%

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%
72%10%
Dec 18Jun 20Dec 21Jun 23Dec 24Jun 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
  • 72%25%

Latest payment practices report.

Against every company we list
5152535455565

Average days to pay

Balfour Beatty PLC: 34 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 30 Jun 2027).

    Companies House · Last checked 19 Oct 2026

  • Green

    Confirmation statement up to date.

    Companies House · Last checked 19 Oct 2026

  • Info

    Latest accounts: group, made up to 31 Dec 2025.

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

  • Info

    No outstanding charges (8 satisfied).

    Companies House · Last checked 19 Oct 2026

  • Info

    Incorporated 31 May 1945.

    Companies House · Source date: 31 May 1945 · Last checked 19 Oct 2026

Payment behaviour1 amber, 1 green, 3 info
  • Amber

    Average 34 days to pay (Jan 2026 to Jun 2026). Reported by Balfour Beatty Group Limited.

    Payment practices report (GOV.UK) · Source date: 30 Jun 2026 · Last checked 19 Oct 2026

  • Green

    72% of invoices paid within 30 days, 25% in 31 to 60 days, 3% after 60 days. 10% not paid within agreed terms.

    Payment practices report (GOV.UK) · Source date: 30 Jun 2026 · Last checked 19 Oct 2026

  • Info

    Average time to pay down from 35 to 34 days since the previous report (Jul 2025 to Dec 2025).

    Payment practices report (GOV.UK) · Source date: 30 Jun 2026 · Last checked 19 Oct 2026

  • Info

    Uses retention clauses in construction contracts, same terms as its own client retentions, retentions held equal 1% of payments (Jan 2026 to Jun 2026).

    Payment practices report (GOV.UK) · Source date: 30 Jun 2026 · Last checked 19 Oct 2026

  • Info

    Not listed itself, but group company BALFOUR BEATTY GROUP LIMITED holds a Bronze award (to 2028).

    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 December 2025.

    Companies House accounts · Source date: 31 Dec 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 (20)

12 more projects available

View the full project history for Balfour Beatty PLC

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In the news

Headlines about Balfour Beatty PLC from the construction press in the last 6 months. Links go to the original articles.

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Company Details

Address
5 Churchill Place, Canary Wharf, London, E14 5HU
Companies House
00395826

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