Their own payment-practices filing · gov.uk
Cadogan Estates Limited pays suppliers in 17 days on average — inside its 30-day stated terms
Their H1 2026 filing puts the average 13 days inside their stated 30-day term.
- Their stated terms
- 30 days
- Paid outside agreed terms
- 4% of invoices
- Paid after 61+ days
- 3%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 10 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 13 days inside the 30-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
21 → 17 days — getting faster
The read · computed from their figures
Cadogan Estates Limited's H1 2026 filing puts their average at 17 days against stated terms of 30 days; 4% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 10 Jul 2026.
The direction is faster: from 21 days in H2 2023 to 17 now — 4 days faster across their last 6 reports.
On the latest reported averages: Faster than 79% of the 73 large companies reporting in real estate.
That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Our standard payment terms are 30 days from invoice date but exceptions may arise following disagreement over an invoice or if it is received without sufficient time to be processed. We are committed to pay our suppliers on time within the agreed terms from the outset of any commencement of work. We will not attempt to amend payment terms retrospectively and will provide suppliers with clear and accessible guidance on payment procedures. We will promptly advise suppliers if there is an issue with an invoice and why it cannot be paid within the agreed terms.
Dispute resolution
The company in its history has had minimal disputes or complaints in respect of its payment process. Initially all disputes or complaints about payments would be administered through the accounts payable team, who would investigate the reasons for non-payment of supplier invoices. If the matter remained unresolved it would be escalated to the relevant operational team within the company which the invoice related and they would then provide the supplier with the explanation as to why the payment was being withheld and the necessary steps required to resolve the matter. It is the company's objective to deal with and resolve any disputes and complaints in a timely manner.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 17 | 4% | 3% | 10 Jul 2026 |
| H2 2025 | 19 | 4% | 4% | 26 Jan 2026 |
| H1 2025 | 20 | 10% | 2% | 9 Jul 2025 |
| H2 2024 | 24 | 4% | 5% | 27 Jan 2025 |
| H1 2024 | 20 | 4% | 4% | 16 Jul 2024 |
| H2 2023 | 21 | 2% | 3% | 30 Jan 2024 |
| H1 2023 | 18 | 5% | 2% | 18 Jul 2023 |
| H2 2022 | 21 | 5% | 3% | 26 Jan 2023 |
| H1 2022 | 24 | 8% | 5% | 15 Jul 2022 |
| H2 2021 | 29 | 1% | 4% | 19 Jan 2022 |
| H1 2021 | 22 | 8% | 1% | 27 Jul 2021 |
| H2 2020 | 33 | 10% | 11% | 31 Jan 2021 |
| H1 2020 | 33 | 8% | 8% | 23 Jul 2020 |
| H2 2019 | 26 | 4% | 4% | 23 Jan 2020 |
| H1 2019 | 22 | 3% | 2% | 23 Jul 2019 |
| H2 2018 | 25 | 7% | 5% | 30 Jan 2019 |
| H1 2018 | 26 | 8% | 6% | 11 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 22 Mar 1961
- Registered office
- 10 DUKE OF YORK SQUARE, LONDON, SW3 4LY
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-00687324 · latest period to 30 Jun 2026
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