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J McCann & Co

East MidlandsEst. 2012
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About

J McCann & Co is a UK construction contractor with its registered office in Chilwell, incorporated in 2012. 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
32 days
46% paid within 30 days, 28% not paid to agreed terms
Government payment practices report
Retentions, Jan 2026 to Jun 2026
0% of payments
Government payment practices report

Payment record

J McCann & Co pays suppliers in an average of 32 days: joint 66th fastest of 122 companies on our payment league table.

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

J McCann & Co's average time to pay its suppliers in each six-month report, the first ending Oct 2022.

Period endingAverage daysPaid within 30 daysNot paid to agreed terms
Oct 222088%13%
Dec 225015%5%
Jun 235015%5%
Dec 235015%5%
Jun 245015%5%
Dec 245015%5%
Jun 253644%10%
Dec 254030%77%
Jun 263246%28%

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%
46%28%
Oct 22Jun 23Jun 24Jun 25Jun 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
  • 46%51%

Latest payment practices report.

Against every company we list
5152535455565

Average days to pay

J McCann & Co: 32 days

Latest report for each company on the payment league table.

Financial history

Turnover, profit, margin, net assets, cash and staff over 3 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 20 Oct 2026

  • Green

    No insolvency cases on record.

    Companies House · Last checked 20 Oct 2026

  • Green

    Accounts up to date (next due 30 Sept 2027).

    Companies House · Last checked 20 Oct 2026

  • Green

    Confirmation statement up to date.

    Companies House · Last checked 20 Oct 2026

  • Info

    Latest accounts: full, made up to 31 Dec 2025.

    Companies House · Source date: 31 Dec 2025 · Last checked 20 Oct 2026

  • Info

    1 outstanding charge, newest 22 Aug 2017.

    Companies House · Last checked 20 Oct 2026

  • Info

    Incorporated 11 Dec 2012.

    Companies House · Source date: 11 Dec 2012 · Last checked 20 Oct 2026

Payment behaviour1 amber, 1 green, 3 info
  • Amber

    Average 32 days to pay (Jan 2026 to Jun 2026).

    Payment practices report (GOV.UK) · Source date: 30 Jun 2026 · Last checked 20 Oct 2026

  • Green

    46% of invoices paid within 30 days, 51% in 31 to 60 days, 3% after 60 days. 28% not paid within agreed terms.

    Payment practices report (GOV.UK) · Source date: 30 Jun 2026 · Last checked 20 Oct 2026

  • Info

    Average time to pay down from 40 to 32 days since the previous report (Jul 2025 to Dec 2025).

    Payment practices report (GOV.UK) · Source date: 30 Jun 2026 · Last checked 20 Oct 2026

  • Info

    Uses retention clauses in construction contracts, same terms as its own client retentions, retentions held equal 0% of payments (Jan 2026 to Jun 2026).

    Payment practices report (GOV.UK) · Source date: 30 Jun 2026 · Last checked 20 Oct 2026

  • Info

    Not listed on the Fair Payment Code.

    Office of the Small Business Commissioner · Last checked 20 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 20 Oct 2026

Insolvency notices1 green
  • Green

    No Gazette insolvency notices in the last 24 months.

    The Gazette · Last checked 20 Oct 2026

Projects (24)

16 more projects available

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Company Details

Address
Mccann House, 110 Nottingham Road, Chilwell, Nottinghamshire, NG9 6DQ
Companies House
08326109

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