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Their own payment-practices filing · gov.uk

How long does Grosvenor West End Properties take to pay its suppliers?

CRN 00956235 · Real estate · 17 statutory reports on record · period to 30 Jun 2026

7days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Unlimited Company
Incorporated
16 Jun 1969
Registered office
70 GROSVENOR STREET, W1K 3JP
1 outstanding charge — secured borrowing registered

Open the full record at Companies House.

Terms vs reality

Stated terms: 28 days. Reported average: 7.

Stated terms28d
-21 days
Reported avg7d

At a glance

The key figures

28d
their stated terms
2%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 99% of the 74 large companies reporting in real estate.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 28d
8
9
9
9
8
7
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 98% 31–60 days 1% 61+ days 1%

The read · computed from their figures

Grosvenor West End Properties has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 7 days against stated terms of 28 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 2% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

What they tell their suppliers

Payment code: PROMPT PRACTICE CODE

In their own words · from the filing

Standard payment terms

28 DAYS PAYMENT TERMS

Dispute resolution

"With respect to contracts with suppliers, the general position is that the Grosvenor contact responsible for the supplier relationship will first attempt to resolve the dispute in a timely manner. Such discussions would generally seek to deal with any disputes promptly in accordance with the terms of the contract. If required the dispute will be escalated to the supplier category head, who will liaise with the business contact from the supplier in order to come to an agreeable outcome."

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 202672%1%28 Jul 2026
H2 202581%0%28 Jan 2026
H1 202593%1%28 Jul 2025
H2 202491%1%31 Jan 2025
H1 2024922%1%26 Jul 2024
H2 202382%1%25 Jan 2024
H1 202394%0%27 Jul 2023
H2 202275%0%24 Jan 2023
H1 202285%1%28 Jul 2022
H2 2021282%1%28 Jan 2022
H1 202172%1%28 Jul 2021
H2 202062%0%28 Jan 2021
H1 202094%1%29 Jul 2020
H2 2019149%1%29 Jan 2020
H1 2019144%1%25 Jul 2019
H2 2018134%1%24 Jan 2019
H1 20182012%2%25 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 7 days.
What's their typical pay point?
Their latest reports average around day 7, moving within about ±1 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00956235 · latest period to 30 Jun 2026

Verify the original Companies House file

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