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Their own payment-practices filing · gov.uk

Bellway Homes Limited pays suppliers in 33 days on average — within its stated 7–60 day terms

CRN 00670176 · Construction · 18 statutory reports on record · period to 31 Jul 2026

33daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 26 days past the shortest term they state (7 days), still within their 60-day upper term.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
7–60 days
Paid outside agreed terms
20% of invoices
Paid after 61+ days
3%
Reporting period
1 Feb 2026 – 31 Jul 2026
Source
their gov.uk filing, filed 2 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 33 against 7–60 days

The pattern · last 6 of 18 reports

30 → 33 days — slowing down

The read · computed from their figures

Bellway Homes Limited's H1 2026 filing puts their average at 33 days against stated terms of 7–60 days; 20% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 2 Sept 2026.

The direction is slower: from 30 days in H1 2024 to 33 now — 3 days slower across their last 6 reports.

On the latest reported averages: Faster than 52% of the 394 large companies reporting in construction.

That is 18 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

­Subcontractors – subcontractors are required to make applications for payment within the applicable applications window. Subcontractors may make bi-monthly or monthly applications for payment as set out in the order. Where no frequency of applications is set out in the order, the subcontractor may only make monthly applications for payment. When the application for payment is received within the application window, payment will be made within 30 days of the date of receipt of the application. ­Suppliers/consultants – Payment of each invoice is either:  at the end of the calendar month after the month during which the relevant and properly prepared and submitted invoice is received by Bellway; or  30 days from receipt by Bellway of a valid and properly submitted VAT invoice.

Dispute resolution

When there are queries or if a dispute arises between the parties, Bellway will attempt to resolve them as soon as possible with the other party. If a dispute is not being resolved in a timely manner this will be escalated by Bellway to ensure a fair resolution is achieved.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263320%3%2 Sept 2026
H1 20263318%3%6 Mar 2026
H1 20253016%2%7 Nov 2025
H1 20253016%2%28 Feb 2025
H1 20243023%2%28 Aug 2024
H1 20243019%2%28 Feb 2024
H1 20233013%2%24 Aug 2023
H1 20232816%2%1 Mar 2023
H1 20222916%3%31 Aug 2022
H1 20223022%4%23 Feb 2022
H1 20213120%3%27 Aug 2021
H1 20213523%5%26 Feb 2021
H1 20203448%8%26 Aug 2020
H1 20202540%5%4 Mar 2020
H1 20192633%5%30 Aug 2019
H1 20192537%3%28 Feb 2019
H1 20182335%2%30 Aug 2018
H1 20182331%2%28 Feb 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
16 Sept 1960
Registered office
WOOLSINGTON HOUSE, NEWCASTLE UPON TYNE, NE13 8BF
327 outstanding charges — secured borrowing registered Accounts due 30 Apr 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 33-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 33-day vs a 7-day payment cycle.

≈ £13,000
of invoicing outstanding at any one time on a 33-day cycle — about £10,200 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 · Bellway Homes Limited

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (30 → 33 days).
What's their typical pay point?
Their latest filed report puts the average at day 33; across their last 6 reports it ranged 30–33 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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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-00670176 · latest period to 31 Jul 2026

Verify the original Companies House file

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