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Heron Bros.

Northern IrelandEst. 1982
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About

Heron Bros. is a UK construction contractor with its registered office in Co.Londonderry, incorporated in 1982. 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 Aug 2025
£151.2m
Down 6% from £160.4m the year before
Accounts at Companies House
Profit before tax, year to Aug 2025
£10.0m
Margin 6.6% (7.3% the year before)
Accounts at Companies House
Average employees, year to Aug 2025
241
Up 3% from 235 the year before
Accounts at Companies House
Average days to pay suppliers, Mar 2026 to Aug 2026
15 days
87% paid within 30 days, 4% not paid to agreed terms
Government payment practices report
Retentions, Mar 2026 to Aug 2026
3% of payments
Government payment practices report

Payment record

Heron Bros. pays suppliers in an average of 15 days: joint 3rd fastest of 122 companies on our payment league table.

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

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

Period endingAverage daysPaid within 30 daysNot paid to agreed terms
Aug 183564%9%
Feb 193274%7%
Aug 193076%7%
Feb 203373%8%
Aug 203175%7%
Feb 262781%6%
Aug 261587%4%

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%
87%4%
Aug 18Aug 19Aug 20Aug 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
  • 87%12%

Latest payment practices report.

Against every company we list
5152535455565

Average days to pay

Heron Bros.: 15 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 May 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 Aug 2025.

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

  • Info

    7 outstanding charges, newest 30 Apr 2025.

    Companies House · Last checked 19 Oct 2026

  • Info

    Incorporated 2 Sept 1982.

    Companies House · Source date: 2 Sept 1982 · Last checked 19 Oct 2026

Payment behaviour2 green, 3 info
  • Green

    Average 15 days to pay (Mar 2026 to Aug 2026).

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

  • Green

    87% of invoices paid within 30 days, 12% in 31 to 60 days, 1% after 60 days. 4% not paid within agreed terms.

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

  • Info

    Average time to pay down from 27 to 15 days since the previous report (Sept 2025 to Feb 2026).

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

  • Info

    Uses retention clauses in construction contracts, not on the same terms as its own client retentions, retentions held equal 3% of payments (Mar 2026 to Aug 2026).

    Payment practices report (GOV.UK) · Source date: 31 Aug 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 31 August 2025.

    Companies House accounts · Source date: 31 Aug 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)

In the news

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

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Company Details

Address
2,St.Patrick's Street,, Draperstown,, Co.Londonderry, BT45 7AL
Companies House
NI016051

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