BLUBECKERS LIMITED
Company number: 01994330
Reporting period:
29 December 2025 to 28 June 2026
Report filed on:
21 July 2026
Approved by:
Simon Flowerday
Contracts and payments
Do any of this business's construction contracts with its suppliers include retention clauses? Yes
Payment statistics
Average time taken to pay invoices: 49 days
Total value paid:
- within 30 days: £95,914,559 (30%)
- in 31 to 60 days: £187,766,700 (60%)
- in 61 days or more: £31,056,173 (10%)
Invoices paid:
- within 30 days: 6%
- in 31 to 60 days: 85%
- in 61 days or more: 9%
Late and disputed:
- total value of payments due in the reporting period which have not been paid within the agreed period: £29,093,679
- payments due in the reporting period which have not been paid within the agreed period: 6%
- not made in the reporting period due to a dispute: 0%
Payment terms
Shortest standard payment periods
31 days
Longest standard payment period
61 days
Standard payment terms
Standard payment terms are the last business day of the month after the invoice date.
Were there any changes to the standard payment terms in the reporting period?
No
Were suppliers notified or consulted about these changes before they were made?
N/A
Maximum contractual payment period agreed
61 days
None
Any other information about payment terms
None
Retention clauses
How does this business use retention clauses?
All construction contracts include retention clauses, and retention clauses are included in standard payment terms.
Does this business only use retention clauses in construction contracts above a specific contract sum?
No
Does this business use a standard percentage rate in retention clauses?
Yes: 5%
Does this business apply retention clause practices that are no more onerous than those applied to it on the same project?
No
Releasing money under a retention clause
Process for releasing money this business has deducted or retained under a retention clause
We follow the JCT contract process whereby 5% is taken of each valuation. Half of the retention value is then released at PC and the remainder released on completion of the rectification period.
Is the money released in stages?
Yes:
50% at practical completion of the works.
The remaining 50% on completion of the rectification period.
Amount retained from suppliers in the reporting period
Amount retained stated as a percentage of the money retained from this business by its clients
5%
Amount retained stated as a percentage of the total construction payments made by this business
5%
Dispute resolution process
All suppliers can contact the Accounts Payable team by phone or email to check the status of their invoice at any time during normal business hours.
Disputes would typically be escalated to a senior member of the finance, procurement or relevant operational function. If necessary, this may be further escalated to relevant executive board member.
Other payment information
Has this business signed up to a code of conduct or standards on payment practices? If so, which?
For example, signatories to The Fair Payment Code must commit to paying 95% of their invoices within 60 days.
No, this business has not signed up to a code of conduct or standards on payment practices.
Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
No
Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
No
Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
No
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No