Main Contractor

Durkan

Greater LondonEst. 1970
Share
No reviews yet
Be the first to review

About

Durkan is a UK construction contractor with its registered office in Borehamwood, incorporated in 1970. Companies House lists its activities as property development. It files payment practices reports with the government, so its payment record is shown below.

Key figures

Turnover, year to Nov 2025
£135.3m
Down 2% from £138.0m the year before
Accounts at Companies House
Profit before tax, year to Nov 2025
Loss of £7.7m
Margin -5.7% (-6% the year before)
Accounts at Companies House
Average employees, year to Nov 2025
89
Accounts at Companies House
Average days to pay suppliers, Dec 2025 to May 2026
28 days
37% paid within 30 days, 5% not paid to agreed terms
Government payment practices report
Retentions, Dec 2025 to May 2026
30% of payments
Government payment practices report

Payment record

Durkan pays suppliers in an average of 28 days: joint 39th fastest of 122 companies on our payment league table.

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

Durkan's average time to pay its suppliers in each six-month report, the first ending Nov 2018.

Period endingAverage daysPaid within 30 daysNot paid to agreed terms
Nov 183741%17%
May 193652%22%
Nov 193653%17%
May 202755%4%
Nov 202456%3%
May 212454%3%
Nov 212551%3%
May 222450%4%
Nov 222447%3%
May 232650%4%
Nov 232547%4%
May 242650%4%
Nov 242655%5%
May 252454%4%
Nov 252457%2%
May 262837%5%

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%
37%5%
Nov 18May 20Nov 21May 23Nov 24May 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
  • 37%58%

Latest payment practices report.

Against every company we list
5152535455565

Average days to pay

Durkan: 28 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 Aug 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 30 Nov 2025.

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

  • Info

    No outstanding charges (64 satisfied).

    Companies House · Last checked 19 Oct 2026

  • Info

    Incorporated 15 Dec 1970.

    Companies House · Source date: 15 Dec 1970 · Last checked 19 Oct 2026

Payment behaviour2 green, 3 info
  • Green

    Average 28 days to pay (Dec 2025 to May 2026).

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

  • Green

    37% of invoices paid within 30 days, 58% in 31 to 60 days, 5% after 60 days. 5% not paid within agreed terms.

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

  • Info

    Average time to pay up from 24 to 28 days since the previous report (Jun 2025 to Nov 2025).

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

  • Info

    Uses retention clauses in construction contracts, same terms as its own client retentions, retentions held equal 30% of payments (Dec 2025 to May 2026).

    Payment practices report (GOV.UK) · Source date: 31 May 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 November 2025.

    Companies House accounts · Source date: 30 Nov 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 (10)

2 more projects available

View the full project history for Durkan

Unlock Full Project List

In the news

Headlines about Durkan from the construction press in the last 6 months. Links go to the original articles.

Reviews (0)

Write a Review

No reviews yet

Be the first to share your experience

Write a Review

Company Details

Address
4 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire, WD6 1JD
Companies House
00997195

Worked with Durkan?

Share your experience to help other contractors

Write a Review