About
Danny Sullivan & Sons is a UK construction contractor with its registered office in London, incorporated in 1991. Companies House lists its activities as road construction. It files payment practices reports with the government, so its payment record is shown below.
Key figures
- Average days to pay suppliers, Jan 2026 to Jun 2026
- 21 days
- 70% paid within 30 days, 0% not paid to agreed terms
- Government payment practices report
- Retentions, Jan 2026 to Jun 2026
- None held
- Doesn't use retention clauses
- Government payment practices report
Payment record
Danny Sullivan & Sons pays suppliers in an average of 21 days: joint 12th fastest of 142 companies on our payment league table.
Danny Sullivan & Sons's average time to pay its suppliers in each six-month report, the first ending Jan 2019.
| Period ending | Average days | Paid within 30 days | Not paid to agreed terms |
|---|---|---|---|
| Jan 19 | 28 | 99% | 0% |
| Jul 19 | 9 | 100% | 0% |
| Jan 20 | 7 | 100% | 0% |
| Jul 20 | 7 | 99% | 0% |
| Jan 21 | 7 | 99% | 0% |
| Jul 21 | 9 | 99% | 0% |
| Jan 22 | 10 | 99% | 0% |
| Jul 22 | 10 | 99% | 0% |
| Jan 23 | 10 | 99% | 0% |
| Jul 23 | 9 | 99% | 0% |
| Jan 24 | 7 | 99% | 0% |
| Jul 24 | 6 | 99% | 0% |
| Jan 25 | 6 | 99% | 0% |
| Jul 25 | 6 | 99% | 0% |
| Dec 25 | 17 | 81% | 0% |
| Jun 26 | 21 | 70% | 0% |
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.
- 70%25%
Latest payment practices report.
Average days to pay
Danny Sullivan & Sons: 21 days
Latest report for each company on the payment league table.
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 27 Oct 2026
- Green
No insolvency cases on record.
Companies House · Last checked 27 Oct 2026
- Green
Accounts up to date (next due 30 Sept 2027).
Companies House · Last checked 27 Oct 2026
- Green
Confirmation statement up to date.
Companies House · Last checked 27 Oct 2026
- Info
Latest accounts: full, made up to 31 Dec 2025.
Companies House · Source date: 31 Dec 2025 · Last checked 27 Oct 2026
- Info
No outstanding charges (3 satisfied).
Companies House · Last checked 27 Oct 2026
- Info
Incorporated 11 Dec 1991.
Companies House · Source date: 11 Dec 1991 · Last checked 27 Oct 2026
Payment behaviour2 green, 3 info
- Green
Average 21 days to pay (Jan 2026 to Jun 2026).
Payment practices report (GOV.UK) · Source date: 30 Jun 2026 · Last checked 27 Oct 2026
- Green
70% of invoices paid within 30 days, 25% in 31 to 60 days, 5% after 60 days. 0% not paid within agreed terms.
Payment practices report (GOV.UK) · Source date: 30 Jun 2026 · Last checked 27 Oct 2026
- Info
Average time to pay up from 17 to 21 days since the previous report (Aug 2025 to Dec 2025).
Payment practices report (GOV.UK) · Source date: 30 Jun 2026 · Last checked 27 Oct 2026
- Info
Does not use retention clauses in construction contracts (Jan 2026 to Jun 2026).
Payment practices report (GOV.UK) · Source date: 30 Jun 2026 · Last checked 27 Oct 2026
- Info
Not listed on the Fair Payment Code.
Office of the Small Business Commissioner · Last checked 27 Oct 2026
Latest accounts1 green
- Green
The auditor reported no material uncertainty about going concern in the accounts to 31 December 2025.
Companies House accounts · Source date: 31 Dec 2025 · Last checked 27 Oct 2026
Insolvency notices1 green
- Green
No Gazette insolvency notices in the last 24 months.
The Gazette · Last checked 27 Oct 2026
Reviews (0)
Write a ReviewCompany Details
- Address
- 22 Barretts Green Road, Park Royal, London, NW10 7AE
- Companies House
- 02670127