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Winvic Group Ltd

UK-wideEst. 2006
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About

Winvic Group Ltd is a UK construction contractor with its registered office in Northampton. Its main company at Companies House is WINVIC GROUP LIMITED (company number 05881912, incorporated in 2006). 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 Jan 2026
£1.0bn
Down 1% from £1.0bn the year before
Accounts at Companies House
Profit before tax, year to Jan 2026
£29.7m
Margin 3% (3.2% the year before)
Accounts at Companies House
Average employees, year to Jan 2026
650
Accounts at Companies House
Average days to pay suppliers, Feb 2026 to Jul 2026
33 days
51% paid within 30 days, 8% not paid to agreed terms
Government payment practices report
Retentions, Feb 2026 to Jul 2026
3% of payments
Standard rate 3%
Government payment practices report

Payment record

Winvic Group Ltd pays suppliers in an average of 33 days: joint 72nd fastest of 122 companies on our payment league table.

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

Winvic Group Ltd's average time to pay its suppliers in each six-month report, the first ending Jul 2018.

Period endingAverage daysPaid within 30 daysNot paid to agreed terms
Jul 183640%21%
Jan 193446%14%
Jul 193345%5%
Jan 203542%15%
Jul 203738%15%
Jan 213738%14%
Jul 213837%6%
Jan 224044%11%
Jul 223845%11%
Jul 243062%11%
Jan 253161%11%
Jul 253360%15%
Jan 263361%10%
Jul 263351%8%

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%
51%8%
Jul 18Jan 20Jul 21Jul 24Jan 26Jul 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
  • 51%42%

Latest payment practices report.

Against every company we list
5152535455565

Average days to pay

Winvic Group Ltd: 33 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 31 Oct 2027).

    Companies House · Last checked 19 Oct 2026

  • Green

    Confirmation statement up to date.

    Companies House · Last checked 19 Oct 2026

  • Info

    Latest accounts: group, made up to 31 Jan 2026.

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

  • Info

    No outstanding charges (0 satisfied).

    Companies House · Last checked 19 Oct 2026

  • Info

    Incorporated 20 Jul 2006.

    Companies House · Source date: 20 Jul 2006 · Last checked 19 Oct 2026

Payment behaviour1 amber, 1 green, 3 info
  • Amber

    Average 33 days to pay (Feb 2026 to Jul 2026). Reported by Winvic Construction Limited.

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

  • Green

    51% of invoices paid within 30 days, 42% in 31 to 60 days, 7% after 60 days. 8% not paid within agreed terms.

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

  • Info

    Average time to pay unchanged at 33 days since the previous report (Aug 2025 to Jan 2026).

    Payment practices report (GOV.UK) · Source date: 31 Jul 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 3% of payments (Feb 2026 to Jul 2026).

    Payment practices report (GOV.UK) · Source date: 31 Jul 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 January 2026.

    Companies House accounts · Source date: 31 Jan 2026 · 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 (17)

9 more projects available

View the full project history for Winvic Group Ltd

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In the news

Headlines about Winvic Group Ltd from the construction press in the last 6 months. Links go to the original articles.

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Company Details

Address
Brampton House, 19 Tenter Road, Moulton Park, Northampton, NN3 6PZ
Companies House
05881912

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