Main Contractor

BDL Group

Greater LondonEst. 1977
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About

BDL Group is a UK construction contractor with its registered office in London, incorporated in 1977. 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 Sept 2025
£57.5m
Up 15% from £49.8m the year before
Accounts at Companies House
Average employees, year to Sept 2025
92
Up 7% from 86 the year before
Accounts at Companies House
Average days to pay suppliers, Oct 2025 to Mar 2026
19 days
49% paid within 30 days, 1% not paid to agreed terms
Government payment practices report
Retentions, Oct 2025 to Mar 2026
0% of payments
Standard rate 3%
Government payment practices report

Payment record

BDL Group pays suppliers in an average of 19 days: joint 7th fastest of 122 companies on our payment league table.

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

BDL Group's average time to pay its suppliers in each six-month report, the first ending Sep 2019.

Period endingAverage daysPaid within 30 daysNot paid to agreed terms
Sep 192068%23%
Mar 201871%31%
Sep 202564%37%
Mar 212268%25%
Sep 212068%31%
Mar 221772%19%
Sep 221674%14%
Sep 221652%32%
Mar 231575%13%
Sep 231573%15%
Mar 241575%20%
Sep 243772%0%
Mar 253772%11%
Sep 25566%9%
Mar 261949%1%

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%
49%1%
Sep 19Mar 21Sep 22Sep 23Mar 25Mar 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
  • 49%42%9%

Latest payment practices report.

Against every company we list
5152535455565

Average days to pay

BDL Group: 19 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: full, made up to 30 Sept 2025.

    Companies House · Source date: 30 Sept 2025 · Last checked 19 Oct 2026

  • Info

    No outstanding charges (13 satisfied).

    Companies House · Last checked 19 Oct 2026

  • Info

    Incorporated 8 Nov 1977.

    Companies House · Source date: 8 Nov 1977 · Last checked 19 Oct 2026

Payment behaviour2 green, 3 info
  • Green

    Average 19 days to pay (Oct 2025 to Mar 2026).

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

  • Green

    49% of invoices paid within 30 days, 42% in 31 to 60 days, 9% after 60 days. 1% 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 up from 5 to 19 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 3%, same terms as its own client retentions, retentions held equal 0% 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 30 September 2025.

    Companies House accounts · Source date: 30 Sept 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 (5)

Reviews (0)

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Company Details

Address
1 Hand Axe Yard 277a Gray's Inn Road, Kings Cross, London, WC1X 8BD
Companies House
01337733

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