About
Sacyr UK is a UK construction contractor with its registered office in London, incorporated in 2017. Companies House lists its activities as property development, road construction, railway construction, bridges and tunnels. It files payment practices reports with the government, so its payment record is shown below. It holds a Fair Payment Code Bronze award.
Key figures
- Average days to pay suppliers, Jan 2026 to Jun 2026
- 37 days
- 59% paid within 30 days, 24% not paid to agreed terms
- Government payment practices report
Payment record
Sacyr UK pays suppliers in an average of 37 days: joint 89th fastest of 122 companies on our payment league table.
- 59%35%
Latest payment practices report.
Average days to pay
Sacyr UK: 37 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 record1 amber, 3 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 Sept 2027).
Companies House · Last checked 19 Oct 2026
- Amber
Confirmation statement overdue (was due 16 Oct 2026).
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 (0 satisfied).
Companies House · Last checked 19 Oct 2026
- Info
Incorporated 25 Oct 2017.
Companies House · Source date: 25 Oct 2017 · Last checked 19 Oct 2026
Payment behaviour1 amber, 2 green, 1 info
- Amber
Average 37 days to pay (Jan 2026 to Jun 2026).
Payment practices report (GOV.UK) · Source date: 30 Jun 2026 · Last checked 19 Oct 2026
- Green
59% of invoices paid within 30 days, 35% in 31 to 60 days, 6% after 60 days. 24% not paid within agreed terms.
Payment practices report (GOV.UK) · Source date: 30 Jun 2026 · Last checked 19 Oct 2026
- Info
Uses retention clauses in construction contracts, same terms as its own client retentions, retentions held equal 3% of payments (Jan 2026 to Jun 2026).
Payment practices report (GOV.UK) · Source date: 30 Jun 2026 · Last checked 19 Oct 2026
- Green
Fair Payment Code Bronze award, valid to 2028.
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 (2)
Reviews (0)
Write a ReviewCompany Details
- Address
- Office 7.04 1 Lyric Square, London, W6 0NB
- Companies House
- 11031255