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William Davis

East MidlandsEst. 1949
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About

William Davis is a UK construction contractor with its registered office in Loughborough, incorporated in 1949. Companies House lists its activities as property development, housebuilding. It files payment practices reports with the government, so its payment record is shown below.

Key figures

Turnover, year to May 2025
£110.2m
Up 1% from £109.2m the year before
Accounts of WILLIAM DAVIS LIMITED at Companies House
Average days to pay suppliers, Dec 2025 to May 2026
36 days
46% paid within 30 days, 11% not paid to agreed terms
Government payment practices report
Retentions, Dec 2025 to May 2026
2% of payments
Standard rate 5%
Government payment practices report

Payment record

William Davis pays suppliers in an average of 36 days: joint 87th fastest of 122 companies on our payment league table.

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

William Davis's average time to pay its suppliers in each six-month report, the first ending Nov 2018.

Period endingAverage daysPaid within 30 daysNot paid to agreed terms
Nov 183738%9%
May 193643%9%
Nov 193647%10%
May 203843%12%
Nov 203549%12%
May 213749%12%
Nov 213647%13%
May 224148%12%
Nov 223650%11%
May 233855%13%
Nov 233749%11%
May 244248%13%
Nov 243738%13%
May 254038%15%
Nov 254028%15%
May 263646%11%

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%
46%11%
Nov 18May 20Nov 21May 23Nov 24May 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
  • 46%51%

Latest payment practices report.

Against every company we list
5152535455565

Average days to pay

William Davis: 36 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 Feb 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 May 2025.

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

  • Info

    4 outstanding charges, newest 25 Nov 2025.

    Companies House · Last checked 19 Oct 2026

  • Info

    Incorporated 12 May 1949.

    Companies House · Source date: 12 May 1949 · Last checked 19 Oct 2026

Payment behaviour1 amber, 1 green, 3 info
  • Amber

    Average 36 days to pay (Dec 2025 to May 2026).

    Payment practices report (GOV.UK) · Source date: 31 May 2026 · Last checked 19 Oct 2026

  • Green

    46% of invoices paid within 30 days, 51% in 31 to 60 days, 3% after 60 days. 11% not paid within agreed terms.

    Payment practices report (GOV.UK) · Source date: 31 May 2026 · Last checked 19 Oct 2026

  • Info

    Average time to pay down from 40 to 36 days since the previous report (Jun 2025 to Nov 2025).

    Payment practices report (GOV.UK) · Source date: 31 May 2026 · Last checked 19 Oct 2026

  • Info

    Uses retention clauses in construction contracts, standard rate 5%, same terms as its own client retentions, retentions held equal 2% of payments (Dec 2025 to May 2026).

    Payment practices report (GOV.UK) · Source date: 31 May 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 May 2025.

    Companies House accounts · Source date: 31 May 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

In the news

Headlines about William Davis from the construction press in the last 6 months. Links go to the original articles.

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Company Details

Address
Forest Field, Forest Road, Loughborough, Leicester, LE11 3NS
Companies House
00468397

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