TXT In plain English
Company description
MULTIPLEX CONSTRUCTION EUROPE LIMITED is a UK company whose Companies House status is “Active” and whose registered company type is “Private Limited Company”. Incorporated on 19 July 1999; registered for 27 years; registered office reported in LONDON, UNITED KINGDOM. Its primary declared activity is 43999 · Other specialised construction activities n.e.c..
This BritDB profile also contains linked public records: 1 PSC record. This description is assembled from public data, is not a reliability assessment, and should be checked against the cited sources before a legally significant decision.
Web facts are never added from a name match alone. Internet enrichment requires the exact Companies House ID in Wikidata, and ambiguous results are excluded.
01 Company overview
Identity and registration
- Official name
- MULTIPLEX CONSTRUCTION EUROPE LIMITED
- Company number
- 03808946
- Company type
- Private Limited Company
- Status
- Active
- Country of origin
- United Kingdom
- Dissolution date
- Not supplied
- Accounts category
- FULL
- Mortgage charges
- 8 total · 0 outstanding · 8 satisfied
- Limited partnership members
- 0 general · 0 limited
A registered office is not necessarily a trading location. The address is reproduced from the Companies House bulk record and should be interpreted in that legal context.
02 Filing dates
Accounts and statements
Last accounts made up to
31 December 2025Next accounts due
30 September 2027Last statement made up to
20 August 2025Next statement due
3 September 2026BritDB does not infer overdue status when the source does not state it.
03 Workforce reporting
Gender pay gap
- Median bonus gap
- 57.8%
- Mean bonus gap
- 67.5%
- Women receiving bonus
- 82.9%
- Men receiving bonus
- 82.3%
- Women in top quartile
- 9.1%
- Women in upper middle quartile
- 16.7%
- Women in lower middle quartile
- 33.8%
- Women in lower quartile
- 39.4%
Earlier reporting years (7)
- 500 to 99941.1% median hourly gap
- 500 to 99936.3% median hourly gap
- 500 to 99936.4% median hourly gap
- 500 to 99935.2% median hourly gap
- 500 to 99928.0% median hourly gap
- 500 to 99946.0% median hourly gap
- 500 to 99947.2% median hourly gap
Positive gaps mean men were paid more; negative gaps mean women were paid more. These figures are employer-reported and describe the workforce distribution, not equal pay for the same job. The company link uses the exact Companies House number supplied by the service.
04 Supplier payments
Payment practices and performance
- Reporting period
- 1 January 2026 – 30 June 2026
- Filed
- 30 July 2026
- Shortest standard term
- 7 days
- Longest standard term
- Not supplied
- E-invoicing offered
- No
- Supply-chain finance
- Not offered
- Payment codes
- Fair Payment Code
- Construction retentions
- Reported as used
Complete reported payment fields
- Policy regime
- Regime-3
- Financial period started
- 1 January 2026
- Qualifying contracts
- Yes
- Payments made
- Yes
- Invoice value paid within 30 days
- £266,540,685
- Invoice value paid in 31–60 days
- £102,733,871
- Invoice value paid after 60 days
- £4,358,914
- Invoice value paid outside agreed terms
- £72,707,024
- Invoices paid in 31–60 days
- 23.0%
- Invoices unpaid due to dispute
- 7.0%
- Maximum contractual payment period
- 45 days
- Supplier-list charging policy
- No
- Supplier-list charges made
- No
Retention release
We only deduct and retain retention monies from sub-contractors where the executed sub-contracts make such provisions. Such retention is deducted from each payment made under the sub-contract as a percentage of the sums certified.
When the sub-contractor achieves Practical Completion of their Works and agreement is reached with us that this has been achieved, they will make an application for payment at the end of that month, and will additionally invoice for release of half of the total retention monies being retained. Such application will be processed and notification provided to the sub-contractor that such payment will be made and the date for that payment. The invoice will be processed in accordance with the payment provisions set out within the sub-contract, and within 30days of the date of the invoice.
In addition the executed sub-contract will include a date for the release of the other half of the retained retention. Such date is usually either 12months or 24months after the completion of the project, depending on the type of development. On this date the sub-contractor will request and invoice the agreed outstanding sum. The invoice will be processed in accordance with the payment provisions set out within the sub-contract, and within 30days of the date of the invoice.
Retention release stages
The retained monies are released in two stages.
The first stage is where the first half of the total retained sum is released. This is released following Practical Completion of the works under the sub-contract, and the payment is released in accordance with the payment provisions set out within the sub-contract, and within 30days of the date of the invoice.
The second stage is where the remaining balance of the original total retained sum is released. This payment is due on a date specified within the executed sub-contract, and the payment is released in accordance with the payment provisions set out within the sub-contract, and within 30days of the date of the invoice.
- Retention in all contracts
- No
- Retention in standard terms
- Yes
- Retention threshold
- Not supplied
- Standard retention rate
- 3.0%
- Retention compared with client
- 66.0%
- Retention compared with payments
- 1.0%
Reported terms and dispute process
- Standard payment terms
The Company payment terms can vary by contract, however the standard payment terms are 35 days from application date for sub-contractors and 30 days end of month for supplier payments.
- Dispute resolution process
The method of dispute resolution will depend on the nature of the query.
For sub-contractor valuations the dispute will be dealt with exclusively by the relevant project who will negotiate with the sub-contractor until such time that the dispute is resolved and payment can be made. In the interests of good sub-contractor relations these disputes resolutions are treated as a priority.
Missing documents or information, such as the latest insurance certificates, can also lead to a payment to sub-contractors being held. In these cases the Accounts Payable are often involved in informing the relevant project which usually results in no delay to the payment.
With suppliers the resolution will also be led by the project who have instigated the dispute but Accounts Payable will also be involved if they are contacted by the supplier’s credit control department. The Accounts Payable team’s role is to expedite the resolution, acting as the liaison between the project and the supplier.
Earlier payment reports (11 shown)
- 26.0 average days to pay13.0% outside terms
- 30.0 average days to pay22.0% outside terms
- 34.0 average days to pay43.0% outside terms
- 32.0 average days to pay20.0% outside terms
- 30.0 average days to pay16.0% outside terms
- 30.0 average days to pay14.0% outside terms
- 37.0 average days to pay23.0% outside terms
- 37.0 average days to pay24.0% outside terms
- 37.0 average days to pay21.0% outside terms
- 38.0 average days to pay20.0% outside terms
- 49.0 average days to pay33.0% outside terms
This is a company-submitted statutory disclosure, not a credit rating. BritDB preserves the reporting period and links the report only through the Companies House number supplied by the official service. Percentages describe payments made during that period and may change in later reports.
05 Supply-chain transparency
Modern slavery statement
- Organisation
- MULTIPLEX CONSTRUCTION EUROPE LIMITED
- Group submission
- No
- Statement period
- 1 January 2020 – 31 December 2020
- Approved
- 24 June 2021
- Sectors
- Construction, civil engineering and building products
Organisation structure
Covered in the statement
Policies
Covered in the statement
Risk assessment
Covered in the statement
Due diligence
Covered in the statement
Training
Covered in the statement
Goals and KPIs
Covered in the statement
Full statement information supplied to the registry
- Reported turnover band
- Over £500 million
- Years producing statements
- 1 to 5 years
- ILO indicators included
- Not answered
- Registry record updated
- 24 June 2021
A registry entry records what the organisation declared in its statement. It is not an independent audit. Group statements can cover several companies; BritDB preserves each exact source-supplied company-number link and excludes approver names and email addresses.
06 Ownership and control
People with significant control
Multiplex Construction Europe Holding Limited
- Owns 75% or more of shares
- Controls 75% or more of voting rights
- Can appoint or remove directors
- Country registered
- United Kingdom
- Legal authority
- United Kingdom
- Legal form
- Limited By Shares
- Place registered
- Companies House
- Registration number
- 04852610
- Notified
- 6 April 2016
PSC records are company-filed public-register information. When the exact same displayed individual name occurs at multiple companies, BritDB offers a non-indexed cross-reference page. It is a name match only, not proof that the records describe the same person. Service addresses and partial dates of birth are deliberately omitted.
07 Charity register
Charity Commission links
No exact company-number link in this snapshot
The Charity Commission extract did not explicitly associate this Companies House number with a charity. BritDB does not use a name-only match to fill the gap.
This company-level check covers the Charity Commission for England and Wales. Links are accepted only when the official extract supplies this exact company registration number. Scottish charities now have separate OSCR profiles, but OSCR’s bulk fields do not provide a Companies House number, so BritDB does not infer a company link.
08 Northern Ireland charity register
CCNI exact company links
No unambiguous company-number link found
The CCNI source number did not resolve uniquely to this Companies House record. BritDB did not use a name or address match.
CCNI publishes company numbers without a jurisdiction prefix. BritDB links only when the plausible padded UK and NI candidates resolve to exactly one Companies House company.
09 Sanctions screening
UK Sanctions List
No exact business-registration-number link found
The imported UK Sanctions List did not supply this Companies House number as a UK-linked business identifier. BritDB did not attempt a name-only match.
No exact link is not sanctions clearance. UK restrictions can apply through ownership or control even where an entity is not separately named. Always use the current official list and obtain appropriate advice for a legally significant decision.
10 Public procurement
Find a Tender links
No exact GB-COH link in this snapshot
Find a Tender did not explicitly identify this Companies House number in a procurement party. BritDB did not attempt a name-only match.
These links use only the GB-COH identifier supplied in the procurement record. A company may have other public-sector work that is absent, older, below publication thresholds or published without a Companies House identifier.
11 Environmental register
Environment Agency waste registrations
No exact company-number registration linked
The licensed Environment Agency subset did not contain this exact Companies House number. BritDB did not attempt a name-only match.
This is a privacy-reduced, exact-company subset. The full official register also includes sole traders and applicants without a matching Companies House number. Check the current Environment Agency register before relying on registration status.
12 Nature of business
Standard Industrial Classification
13 Connected public record
Checks beyond the company register
Charity Commission
0 exact company-number links.
Northern Ireland charities
0 unambiguous company-number links.
Public contracts
0 procurement processes linked by exact GB-COH identifier.
Waste register
0 exact company-number registrations.
Corporate notices
The Gazette is not yet connected.
UK Sanctions List
No exact business-registration-number link in this report.
A checked source with no exact link is not a clean bill of health. Unchecked sources remain unknown, while sanctions may also apply through ownership or control of a listed person or entity.
14 Record timeline
Dates in the bulk record
- Accounts
Latest accounts made up to this date
- Confirmation statement
Latest confirmation statement made up to this date
- Company name
Previous name: BROOKFIELD MULTIPLEX CONSTRUCTION EUROPE LIMITED
- Company name
Previous name: BROOKFIELD CONSTRUCTION (UK) LIMITED
- Company name
Previous name: MULTIPLEX CONSTRUCTIONS (UK) LIMITED
- Incorporation
Company incorporated
15 Provenance
Sources for this profile
Identity, address, status, dates, SIC, previous names and mortgage totals.
Annual employer reports linked by the exact source-supplied Companies House number.
Statutory supplier-payment reports linked by the exact source-supplied Companies House number.
Annual statement summaries linked by exact source company number.
Current and ceased significant-control records joined by exact company number.
Daily England and Wales extract matched only by the official company registration number.
Daily CCNI export with company links only where the source number resolves unambiguously.
Complete FCDO list checked by exact UK-linked business registration number.
Procurement parties checked only through exact GB-COH identifiers.
Licensed subset linked only by exact Companies House number.
Financial regulation and licences.
Companies House, Charity Commission, OSCR and UK Sanctions List information is public-register data. BritDB reproduces and organises it with source-specific limits; official external links are kept on the dedicated source pages.