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Overbury PLC

Greater LondonEst. 1965
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About

Overbury PLC is a UK construction contractor with its registered office in London, incorporated in 1965. 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 Dec 2025
£1.6bn
Up 40% from £1.2bn the year before
Accounts at Companies House
Profit before tax, year to Dec 2025
£132.4m
Margin 8.1% (8.1% the year before)
Accounts at Companies House
Average employees, year to Dec 2025
1,102
Up 16% from 951 the year before
Accounts of OVERBURY PLC at Companies House
Average days to pay suppliers, Jan 2026 to Jun 2026
19 days
81% paid within 30 days, 4% not paid to agreed terms
Government payment practices report
Retentions, Jan 2026 to Jun 2026
1% of payments
Standard rate 3%
Government payment practices report

Payment record

Overbury PLC pays suppliers in an average of 19 days: joint 7th fastest of 122 companies on our payment league table.

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

Overbury PLC's average time to pay its suppliers in each six-month report, the first ending Jun 2019.

Period endingAverage daysPaid within 30 daysNot paid to agreed terms
Jun 192473%10%
Dec 192080%8%
Jun 202175%10%
Dec 202275%7%
Jun 212176%6%
Dec 212274%5%
Jun 222671%7%
Dec 222668%7%
Dec 222668%0%
Jun 232472%6%
Dec 232081%4%
Jun 242081%5%
Dec 241982%5%
Jun 252081%4%
Dec 251981%3%
Jun 261981%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%
81%4%
Jun 19Dec 20Jun 22Jun 23Dec 24Jun 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
  • 81%17%

Latest payment practices report.

Against every company we list
5152535455565

Average days to pay

Overbury PLC: 19 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 30 Jun 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 Dec 2025.

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

  • Info

    No outstanding charges (3 satisfied).

    Companies House · Last checked 19 Oct 2026

  • Info

    Incorporated 8 Feb 1965.

    Companies House · Source date: 8 Feb 1965 · Last checked 19 Oct 2026

Payment behaviour2 green, 3 info
  • Green

    Average 19 days to pay (Jan 2026 to Jun 2026).

    Payment practices report (GOV.UK) · Source date: 30 Jun 2026 · Last checked 19 Oct 2026

  • Green

    81% of invoices paid within 30 days, 17% in 31 to 60 days, 2% after 60 days. 4% not paid within agreed terms.

    Payment practices report (GOV.UK) · Source date: 30 Jun 2026 · Last checked 19 Oct 2026

  • Info

    Average time to pay unchanged at 19 days since the previous report (Jul 2025 to Dec 2025).

    Payment practices report (GOV.UK) · Source date: 30 Jun 2026 · Last checked 19 Oct 2026

  • Info

    Uses retention clauses in construction contracts, standard rate 3%, same terms as its own client retentions, retentions held equal 1% of payments (Jan 2026 to Jun 2026).

    Payment practices report (GOV.UK) · Source date: 30 Jun 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 December 2025.

    Companies House accounts · Source date: 31 Dec 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 (93)

85 more projects available

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Company Details

Address
Kent House, 14 - 17 Market Place, London, W1W 8AJ
Companies House
00836946

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