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Clancy Docwra

Greater LondonEst. 1947
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About

Clancy Docwra is a UK construction contractor with its registered office in Harefield, Uxbridge, incorporated in 1947. Companies House lists its activities as water projects. It files payment practices reports with the government, so its payment record is shown below.

Key figures

Turnover, year to Mar 2025
£428.6m
Up 14% from £376.2m the year before
Accounts at Companies House
Profit before tax, year to Mar 2025
£18.6m
Margin 4.3% (3.4% the year before)
Accounts at Companies House
Average employees, year to Mar 2025
1,858
Up 3% from 1,797 the year before
Accounts at Companies House
Average days to pay suppliers, Oct 2025 to Mar 2026
39 days
34% paid within 30 days, 9% not paid to agreed terms
Government payment practices report
Retentions, Oct 2025 to Mar 2026
1% of payments
Standard rate 5%
Government payment practices report

Payment record

Clancy Docwra pays suppliers in an average of 39 days: joint 97th fastest of 122 companies on our payment league table.

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

Clancy Docwra'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 181583%8%
Mar 191681%12%
Sep 191385%4%
Mar 201960%31%
Sep 203047%5%
Mar 212988%3%
Sep 212891%2%
Mar 222677%3%
Sep 224520%19%
Mar 233932%15%
Sep 233834%11%
Mar 243734%11%
Sep 243734%10%
Mar 253832%8%
Sep 253732%10%
Mar 263934%9%

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%
34%9%
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
  • 34%57%9%

Latest payment practices report.

Against every company we list
5152535455565

Average days to pay

Clancy Docwra: 39 days

Latest report for each company on the payment league table.

Financial history

Turnover, profit, margin, net assets, cash and staff over 6 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 30 Mar 2025.

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

  • Info

    No outstanding charges (3 satisfied).

    Companies House · Last checked 19 Oct 2026

  • Info

    Incorporated 31 Mar 1947.

    Companies House · Source date: 31 Mar 1947 · Last checked 19 Oct 2026

Payment behaviour1 amber, 1 green, 3 info
  • Amber

    Average 39 days to pay (Oct 2025 to Mar 2026).

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

  • Green

    34% of invoices paid within 30 days, 57% in 31 to 60 days, 9% after 60 days. 9% 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 37 to 39 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 1% 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 March 2025.

    Companies House accounts · Source date: 30 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 (2)

Reviews (0)

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Company Details

Address
Clare House, Coppermill Lane, Harefield, Uxbridge, Middlesex,, UB9 6HZ
Companies House
00432242

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