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CCG (Scotland)

ScotlandEst. 1974
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About

CCG (Scotland) is a UK construction contractor, incorporated in 1974. Companies House lists its activities as property development, commercial building, housebuilding. It files payment practices reports with the government, so its payment record is shown below.

Key figures

Average employees, year to Mar 2025
396
Up 8% from 366 the year before
Accounts at Companies House
Average days to pay suppliers, Oct 2025 to Mar 2026
46 days
35% paid within 30 days, 8% not paid to agreed terms
Government payment practices report
Retentions, Oct 2025 to Mar 2026
2% of payments
Government payment practices report

Payment record

CCG (Scotland) pays suppliers in an average of 46 days: joint 107th fastest of 122 companies on our payment league table.

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

CCG (Scotland)'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 183932%9%
Mar 193343%13%
Sep 193537%8%
Mar 203538%8%
Sep 203536%7%
Mar 214032%16%
Sep 213839%18%
Mar 224133%80%
Sep 224138%15%
Mar 234239%13%
Sep 234339%12%
Mar 243939%10%
Sep 243740%10%
Mar 254042%12%
Sep 253941%12%
Mar 264635%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%
35%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
  • 35%50%15%

Latest payment practices report.

Against every company we list
5152535455565

Average days to pay

CCG (Scotland): 46 days

Latest report for each company on the payment league table.

Financial history

Turnover, profit, margin, net assets, cash and staff over 2 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 20 Oct 2026

  • Green

    No insolvency cases on record.

    Companies House · Last checked 20 Oct 2026

  • Green

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

    Companies House · Last checked 20 Oct 2026

  • Green

    Confirmation statement up to date.

    Companies House · Last checked 20 Oct 2026

  • Info

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

    Companies House · Source date: 31 Mar 2025 · Last checked 20 Oct 2026

  • Info

    8 outstanding charges, newest 22 Jan 2013.

    Companies House · Last checked 20 Oct 2026

  • Info

    Incorporated 5 Dec 1974.

    Companies House · Source date: 5 Dec 1974 · Last checked 20 Oct 2026

Payment behaviour2 amber, 3 info
  • Amber

    Average 46 days to pay (Oct 2025 to Mar 2026).

    Payment practices report (GOV.UK) · Source date: 31 Mar 2026 · Last checked 20 Oct 2026

  • Amber

    35% of invoices paid within 30 days, 50% in 31 to 60 days, 15% after 60 days. 8% not paid within agreed terms.

    Payment practices report (GOV.UK) · Source date: 31 Mar 2026 · Last checked 20 Oct 2026

  • Info

    Average time to pay up from 39 to 46 days since the previous report (Apr 2025 to Sept 2025).

    Payment practices report (GOV.UK) · Source date: 31 Mar 2026 · Last checked 20 Oct 2026

  • Info

    Uses retention clauses in construction contracts, 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 20 Oct 2026

  • Info

    Not listed on the Fair Payment Code.

    Office of the Small Business Commissioner · Last checked 20 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 20 Oct 2026

Insolvency notices1 green
  • Green

    No Gazette insolvency notices in the last 24 months.

    The Gazette · Last checked 20 Oct 2026

Projects (1)

Reviews (0)

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Company Details

Address
1 Cambuslang Road, Glasgow, G32 8NB
Companies House
SC056810

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