Main Contractor

S.D.C. Builders

South East EnglandEst. 1976
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About

S.D.C. Builders is a UK construction contractor with its registered office in Bedford, incorporated in 1976. 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

Average days to pay suppliers, Oct 2025 to Mar 2026
38 days
33% paid within 30 days, 7% not paid to agreed terms
Government payment practices report
Retentions, Oct 2025 to Mar 2026
3% of payments
Government payment practices report

Payment record

S.D.C. Builders pays suppliers in an average of 38 days: joint 93rd fastest of 122 companies on our payment league table.

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

S.D.C. Builders's average time to pay its suppliers in each six-month report, the first ending Sep 2018.

Period endingAverage daysPaid within 30 daysNot paid to agreed terms
Sep 184117%10%
Mar 193930%11%
Sep 193929%11%
Mar 203827%7%
Sep 203735%6%
Mar 213735%8%
Sep 213931%9%
Mar 223930%7%
Sep 223930%9%
Mar 233931%9%
Sep 233929%8%
Mar 243936%8%
Sep 243833%7%
Mar 253927%9%
Sep 254028%11%
Mar 263833%7%

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%
33%7%
Sep 18Mar 20Sep 21Mar 23Sep 24Mar 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
  • 33%63%

Latest payment practices report.

Against every company we list
5152535455565

Average days to pay

S.D.C. Builders: 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 30 Jun 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 30 Sept 2025.

    Companies House · Source date: 30 Sept 2025 · Last checked 20 Oct 2026

  • Info

    No outstanding charges (10 satisfied).

    Companies House · Last checked 20 Oct 2026

  • Info

    Incorporated 26 Mar 1976.

    Companies House · Source date: 26 Mar 1976 · Last checked 20 Oct 2026

Payment behaviour1 amber, 1 green, 3 info
  • Amber

    Average 38 days to pay (Oct 2025 to Mar 2026).

    Payment practices report (GOV.UK) · Source date: 31 Mar 2026 · Last checked 20 Oct 2026

  • Green

    33% of invoices paid within 30 days, 63% in 31 to 60 days, 4% after 60 days. 7% not paid within agreed terms.

    Payment practices report (GOV.UK) · Source date: 31 Mar 2026 · Last checked 20 Oct 2026

  • Info

    Average time to pay down from 40 to 38 days since the previous report (Apr 2025 to Sept 2025).

    Payment practices report (GOV.UK) · Source date: 31 Mar 2026 · Last checked 20 Oct 2026

  • Info

    Uses retention clauses in construction contracts, same terms as its own client retentions, retentions held equal 3% of payments (Oct 2025 to Mar 2026).

    Payment practices report (GOV.UK) · Source date: 31 Mar 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 30 September 2025.

    Companies House accounts · Source date: 30 Sept 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

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Company Details

Address
Limegrove House, Caxton Road, Bedford, MK41 0QQ
Companies House
01251716

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