About
Bennett Construction (London) is a UK construction contractor with its registered office in London, incorporated in 2020. Companies House lists its activities as commercial building. It files payment practices reports with the government, so its payment record is shown below. It holds a Fair Payment Code Bronze award.
Key figures
- Average days to pay suppliers, Oct 2025 to Mar 2026
- 5 days
- 96% paid within 30 days, 4% not paid to agreed terms
- Government payment practices report
Payment record
Bennett Construction (London) pays suppliers in an average of 5 days: 1st fastest of 122 companies on our payment league table.
Bennett Construction (London)'s average time to pay its suppliers in each six-month report, the first ending Mar 2022.
| Period ending | Average days | Paid within 30 days | Not paid to agreed terms |
|---|---|---|---|
| Mar 22 | 6 | 100% | 59% |
| Sep 22 | 4 | 99% | 14% |
| Mar 23 | 2 | 99% | 7% |
| Sep 23 | 4 | 97% | 10% |
| Mar 24 | 2 | 99% | 9% |
| Sep 24 | 3 | 98% | 16% |
| Mar 25 | 5 | 98% | 14% |
| Sep 25 | 4 | 97% | 4% |
| Mar 26 | 5 | 96% | 4% |
Payment practices reports, Check Payment Practices (GOV.UK). Each point is one six-month report covering all suppliers.
Paid within 30 days, and not paid within the agreed terms, in each report. A rising late share is the warning sign to watch.
Payment practices reports, Check Payment Practices (GOV.UK). Each point is one six-month report covering all suppliers.
- 96%
Latest payment practices report.
Average days to pay
Bennett Construction (London): 5 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
No outstanding charges (0 satisfied).
Companies House · Last checked 19 Oct 2026
- Info
Incorporated 10 Jun 2020.
Companies House · Source date: 10 Jun 2020 · Last checked 19 Oct 2026
Payment behaviour3 green, 2 info
- Green
Average 5 days to pay (Oct 2025 to Mar 2026).
Payment practices report (GOV.UK) · Source date: 31 Mar 2026 · Last checked 19 Oct 2026
- Green
96% of invoices paid within 30 days, 2% in 31 to 60 days, 2% after 60 days. 4% 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 4 to 5 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 2% of payments (Oct 2025 to Mar 2026).
Payment practices report (GOV.UK) · Source date: 31 Mar 2026 · Last checked 19 Oct 2026
- Green
Fair Payment Code Bronze award, valid to 2027.
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
Reviews (0)
Write a ReviewCompany Details
- Address
- 16-25 Bastwick Street, London, EC1V 3PS
- Companies House
- 12659840
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