Main Contractor

Clipfine

Greater LondonEst. 1975
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About

Clipfine is a UK construction contractor with its registered office in London, incorporated in 1975. 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 May 2025
£83.1m
Down 6% from £88.1m the year before
Accounts at Companies House
Profit before tax, year to May 2025
£4.4m
Margin 5.4% (6.5% the year before)
Accounts at Companies House
Average employees, year to May 2025
176
Down 12% from 201 the year before
Accounts at Companies House
Average days to pay suppliers, Dec 2025 to May 2026
39 days
44% paid within 30 days, 0% not paid to agreed terms
Government payment practices report
Retentions, Dec 2025 to May 2026
None held
Doesn't use retention clauses
Government payment practices report

Payment record

Clipfine 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

Clipfine's average time to pay its suppliers in each six-month report, the first ending May 2025.

Period endingAverage daysPaid within 30 daysNot paid to agreed terms
May 253650%37%
Nov 253844%45%
May 263944%0%

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%
44%0%
May 25Nov 25May 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
  • 44%43%13%

Latest payment practices report.

Against every company we list
5152535455565

Average days to pay

Clipfine: 39 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 28 Feb 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 31 May 2025.

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

  • Info

    2 outstanding charges, newest 25 Aug 2026.

    Companies House · Last checked 19 Oct 2026

  • Info

    Incorporated 6 May 1975.

    Companies House · Source date: 6 May 1975 · Last checked 19 Oct 2026

Payment behaviour2 amber, 3 info
Latest accounts1 green
  • Green

    The auditor reported no material uncertainty about going concern in the accounts to 31 May 2025.

    Companies House accounts · Source date: 31 May 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
30 John Street, Holborn, London, WC1N 2AT
Companies House
01211133

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