PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Batleys Properties Limited pays suppliers in 61 days on average — 16 days past its stated terms

CRN 00170410 · Real estate · 6 statutory reports on record · period to 30 Jun 2026

61daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 16 days past the 45-day term they state.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
7–45 days
Paid outside agreed terms
86% of invoices
Paid after 61+ days
48%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 Jul 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2026 filing

Paid 16 days past their stated terms

The pattern · last 6 of 6 reports

29 → 61 days — slowing down

The read · computed from their figures

Batleys Properties Limited's H1 2026 filing puts their average at 61 days against stated terms of 7–45 days; 86% of invoices were paid outside agreed terms and 48% took 61 days or longer. Filed 30 Jul 2026.

The direction is slower: from 29 days in H2 2023 to 61 now — 32 days slower across their last 6 reports.

On the latest reported averages: Slower than 95% of the 73 large companies reporting in real estate.

That is 6 statutory periods on record (earliest H2 2023) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Bestway agree standard payment terms that vary between 7 and 45 days depending on size of supplier and products they sell. Most suppliers are currently paid on weekly payment runs.

Dispute resolution

Invoices in dispute go on hold, and are discussed between the Accounts Department, Trading and the Supplier. Once resolved, the invoice will go forward for payment in accordance with its normal payment terms. If resolved after the payment due date, the invoice is paid on the supplier’s next payment run.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20266186%48%30 Jul 2026
H2 20257993%65%30 Jan 2026
H1 20255066%34%24 Jul 2025
H2 20246850%46%29 Jan 2025
H1 20247957%53%5 Aug 2024
H2 20232966%9%20 Feb 2024

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
24 Sept 1920
Registered office
2 ABBEY ROAD, LONDON, NW10 7BW
6 outstanding charges — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 61-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 61-day vs a 7-day payment cycle.

≈ £24,000
of invoicing outstanding at any one time on a 61-day cycle — about £21,300 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Batleys Properties Limited

Are they getting slower or faster?
Their reported average has moved about 32 days slower over the window (29 → 61 days).
What's their typical pay point?
Their latest filed report puts the average at day 61; across their last 6 reports it ranged 29–79 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
Share

Stay ahead

Watch Batleys Properties Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in real estate

Bae Systems Properties Limited · Bayford & Co Ltd · Audley Court Limited · Bermondsey Pub Company Limited · Aspire Defence Services Limited · Blueco Limited

How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00170410 · latest period to 30 Jun 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.