About
Tilbury Douglas Construction Ltd is a UK construction contractor with its registered office in London. Its main company at Companies House is TILBURY DOUGLAS CONSTRUCTION LIMITED (company number 00303359, incorporated in 1935). Companies House lists its activities as commercial building, road construction, bridges and tunnels, civil engineering. It files payment practices reports with the government, so its payment record is shown below. It holds a Fair Payment Code Silver award.
Key figures
- Average employees, year to Dec 2025
- 1,041
- Up 1% from 1,035 the year before
- Accounts of TILBURY DOUGLAS CONSTRUCTION LIMITED at Companies House
- Average days to pay suppliers, Jan 2026 to Jun 2026
- 30 days
- 74% paid within 30 days, 8% not paid to agreed terms
- Government payment practices report
Payment record
Tilbury Douglas Construction Ltd pays suppliers in an average of 30 days: joint 49th fastest of 122 companies on our payment league table.
Tilbury Douglas Construction Ltd's average time to pay its suppliers in each six-month report, the first ending Jun 2018.
| Period ending | Average days | Paid within 30 days | Not paid to agreed terms |
|---|---|---|---|
| Jun 18 | 50 | 22% | 83% |
| Dec 18 | 44 | 33% | 49% |
| Jun 19 | 36 | 42% | 48% |
| Dec 19 | 32 | 55% | 38% |
| Jun 20 | 30 | 56% | 39% |
| Jun 22 | 34 | 51% | 44% |
| Dec 22 | 32 | 49% | 45% |
| Jun 23 | 33 | 51% | 28% |
| Dec 23 | 32 | 53% | 23% |
| Jun 24 | 35 | 46% | 22% |
| Dec 24 | 34 | 51% | 14% |
| Jun 25 | 27 | 66% | 9% |
| Dec 25 | 32 | 65% | 6% |
| Jun 26 | 30 | 74% | 8% |
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.
- 74%25%
Latest payment practices report.
Average days to pay
Tilbury Douglas Construction Ltd: 30 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 28 Sept 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
1 outstanding charge, newest 4 Nov 2022.
Companies House · Last checked 19 Oct 2026
- Info
Incorporated 24 Jul 1935.
Companies House · Source date: 24 Jul 1935 · Last checked 19 Oct 2026
Payment behaviour3 green, 2 info
- Green
Average 30 days to pay (Jan 2026 to Jun 2026).
Payment practices report (GOV.UK) · Source date: 30 Jun 2026 · Last checked 19 Oct 2026
- Green
74% of invoices paid within 30 days, 25% in 31 to 60 days, 1% after 60 days. 8% 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 down from 32 to 30 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, same terms as its own client retentions, retentions held equal 2% 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 Silver award, valid to 2027.
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 (28)
CP2549-24: Devon and Somerset Standing List of Approved Contractors (SLoAC) 2025
Adswood Depot Redevelopment
22-26 Whitehall - Ripley works.
NWCH431 - Mini Competition - Rochdale Food Store & Industrial Units
SDF Lot 1.2 North East_ Tilbury Douglas A
SDF Lot 2 South East_ Tilbury Douglas A
Wath Library and Public Realm Redevelopment (Design and Build) (1)
Reconfiguration and refurbishment at Paybody Building Community Diagnostic Centre, Coventry
20 more projects available
View the full project history for Tilbury Douglas Construction Ltd
Unlock Full Project ListReviews (0)
Write a ReviewCompany Details
- Address
- 30-40 Eastcheap, London, EC3M 1HD
- Website
- Visit website
- Companies House
- 00303359
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