About
Mulalley & Co is a UK construction contractor with its registered office in Woodford Green. Its main company at Companies House is MULALLEY & CO. LIMITED (company number 01534913, incorporated in 1980). Companies House lists its activities as commercial building, housebuilding. It files payment practices reports with the government, so its payment record is shown below.
Key figures
- Profit before tax, year to Mar 2025
- Loss of £3.2m
- Margin -1.6% (0.3% the year before)
- Accounts at Companies House
Mulalley & Co's average time to pay its suppliers in each six-month report, the first ending Sep 2018.
| Period ending | Average days | Paid within 30 days | Not paid to agreed terms |
|---|---|---|---|
| Sep 18 | 43 | 25% | 9% |
| Mar 19 | 49 | 33% | 7% |
| Sep 19 | 62 | 25% | 8% |
| Mar 20 | 44 | 22% | 7% |
| Sep 20 | 44 | 27% | 10% |
| Mar 21 | 44 | 25% | 7% |
| Sep 21 | 45 | 25% | 7% |
| Mar 22 | 46 | 18% | 12% |
| Sep 22 | 42 | 17% | 6% |
| Mar 23 | 44 | 18% | 8% |
| Sep 23 | 46 | 24% | 7% |
| Mar 24 | 50 | 12% | 7% |
| Sep 24 | 42 | 18% | 5% |
| Mar 25 | 22 | 63% | 5% |
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.
- 63%33%
Latest payment practices report.
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 Dec 2026).
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 Mar 2025.
Companies House · Source date: 31 Mar 2025 · Last checked 19 Oct 2026
- Info
No outstanding charges (9 satisfied).
Companies House · Last checked 19 Oct 2026
- Info
Incorporated 15 Dec 1980.
Companies House · Source date: 15 Dec 1980 · Last checked 19 Oct 2026
Payment behaviour4 info
- Info
Average 22 days to pay (Oct 2024 to Mar 2025). This is the latest report and is over 18 months old.
Payment practices report (GOV.UK) · Source date: 31 Mar 2025 · Last checked 19 Oct 2026
- Info
63% of invoices paid within 30 days, 33% in 31 to 60 days, 4% after 60 days. 5% not paid within agreed terms.
Payment practices report (GOV.UK) · Source date: 31 Mar 2025 · Last checked 19 Oct 2026
- Info
Average time to pay down from 42 to 22 days since the previous report (Apr 2024 to Sept 2024).
Payment practices report (GOV.UK) · Source date: 31 Mar 2025 · 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 March 2025.
Companies House accounts · Source date: 31 Mar 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
Reviews (0)
Write a ReviewCompany Details
- Address
- Teresa Gavin House, Woodford Avenue, Woodford Green, Essex, IG8 8FA
- Website
- Visit website
- Companies House
- 01534913