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Their own payment-practices filing · gov.uk

Barratt Developments P L C pays suppliers in 30 days on average — within its stated 7–60 day terms

CRN 00604574 · Construction · 18 statutory reports on record · period to 30 Jun 2026

30daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 23 days past the shortest term they state (7 days), still within their 60-day upper term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
7–60 days
Paid outside agreed terms
28% of invoices
Paid after 61+ days
5%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 31 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 30 against 7–60 days

The pattern · last 6 of 18 reports

26 → 30 days — slowing down

The read · computed from their figures

Barratt Developments P L C's H1 2026 filing puts their average at 30 days against stated terms of 7–60 days; 28% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 31 Jul 2026.

The direction is slower: from 26 days in H2 2023 to 30 now — 4 days slower across their last 6 reports.

On the latest reported averages: Faster than 65% of the 394 large companies reporting in construction.

That is 18 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: Prompt Payment Code

In their own words · from the filing

Standard payment terms

In respect of any contracts for goods and/or services where Barratt Redrow PLC is the contracting entity it will pay for such goods/services on the last working day of the month following the month in which the goods and services are delivered provided always that it has been correctly invoiced by the Supplier and has received the invoice by the last working day of the month in which the goods/services were delivered. If PLC has not been correctly invoiced by this date, payment shall be made on the last working day of the month following the month in which it has been correctly invoiced by the supplier.

Dispute resolution

For both PLC and BDW contracts, if a dispute arises between the parties, the parties will attempt, in good faith, to reach settlement as soon as possible between the PLC or BDW Contact and the Supplier Contact (who shall be authorised to settle such a dispute). This dispute resolution procedure will be followed prior to commencing any legal proceedings. The business had no disputes this reporting period.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263028%5%31 Jul 2026
H2 20253040%11%3 Feb 2026
H1 20252633%2%14 Aug 2025
H2 20243117%3%29 Jan 2025
H1 20242712%1%29 Jul 2024
H2 20232611%1%29 Jan 2024
H1 20232417%2%27 Jul 2023
H2 20222026%1%30 Jan 2023
H1 20222323%4%28 Jul 2022
H2 20212420%2%25 Jan 2022
H1 20212216%1%27 Jul 2021
H2 20202418%2%27 Jan 2021
H1 20202619%2%28 Jul 2020
H2 20192617%3%28 Jan 2020
H1 20192216%1%17 Jul 2019
H2 20182418%3%23 Jan 2019
H1 20182318%1%19 Jul 2018
H2 20172321%1%3 May 2018

On the public register · Companies House

Company record

Status
Active
Type
Public Limited Company
Incorporated
14 May 1958
Registered office
BARRATT HOUSE CARTWRIGHT WAY, COALVILLE, LE67 1UF
6 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 30-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 30-day vs a 7-day payment cycle.

≈ £12,000
of invoicing outstanding at any one time on a 30-day cycle — about £9,100 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 · Barratt Developments P L C

Are they getting slower or faster?
Their reported average has moved about 4 days slower over the window (26 → 30 days).
What's their typical pay point?
Their latest filed report puts the average at day 30; across their last 6 reports it ranged 26–31 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.
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More large companies in construction

Barnwood Limited · BDL Group Public Limited Company(THE) · Barhale Limited · BDW Trading Limited · Bancroft Limited · Bear Scotland 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-00604574 · latest period to 30 Jun 2026

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