About
Luddon Construction is a UK construction contractor with its registered office in Glasgow, incorporated in 1975. Companies House lists its activities as civil engineering. It files payment practices reports with the government, so its payment record is shown below.
Key figures
- Profit before tax, year to Aug 2025
- £4.5m
- Margin 2.8% (2.6% the year before)
- Accounts at Companies House
- Average days to pay suppliers, Mar 2026 to Aug 2026
- 38 days
- 38% paid within 30 days, 15% not paid to agreed terms
- Government payment practices report
Payment record
Luddon Construction pays suppliers in an average of 38 days: joint 93rd fastest of 122 companies on our payment league table.
- 38%56%
Latest payment practices report.
Average days to pay
Luddon Construction: 38 days
Latest report for each company on the payment league table.
Financial history
Turnover, profit, margin, net assets, cash and staff over 2 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 31 May 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 Aug 2025.
Companies House · Source date: 31 Aug 2025 · Last checked 20 Oct 2026
- Info
3 outstanding charges, newest 7 Jan 2025.
Companies House · Last checked 20 Oct 2026
- Info
Incorporated 17 Jun 1975.
Companies House · Source date: 17 Jun 1975 · Last checked 20 Oct 2026
Payment behaviour1 amber, 1 green, 3 info
- Amber
Average 38 days to pay (Mar 2026 to Aug 2026).
Payment practices report (GOV.UK) · Source date: 31 Aug 2026 · Last checked 20 Oct 2026
- Green
38% of invoices paid within 30 days, 56% in 31 to 60 days, 6% after 60 days. 15% not paid within agreed terms.
Payment practices report (GOV.UK) · Source date: 31 Aug 2026 · Last checked 20 Oct 2026
- Info
Average time to pay down from 45 to 38 days since the previous report (Sept 2025 to Feb 2026).
Payment practices report (GOV.UK) · Source date: 31 Aug 2026 · Last checked 20 Oct 2026
- Info
Uses retention clauses in construction contracts, same terms as its own client retentions, retentions held equal 1% of payments (Mar 2026 to Aug 2026).
Payment practices report (GOV.UK) · Source date: 31 Aug 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 August 2025.
Companies House accounts · Source date: 31 Aug 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 (4)
Emergency Call Out with Minor Works and Subsidence Repairs Framework
Subsidence Damage Repairs and decorating
Provision of Subsidence Repairs including Land Drainage, Fissures and Decorating
Segments 3 and 4 Road Construction and FRP Earthworks
Reviews (0)
Write a ReviewCompany Details
- Address
- Balmore House, 1497 Balmore Road, Glasgow, G23 5HD
- Companies House
- SC057943