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Their own payment-practices filing · gov.uk

Crest Nicholson PLC pays suppliers in 39 days on average — within its stated 14–60 day terms

CRN 01040616 · Professional & technical services · 17 statutory reports on record · period to 30 Apr 2026

39daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 25 days past the shortest term they state (14 days), still within their 60-day upper term.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
14–60 days
Paid outside agreed terms
64% of invoices
Paid after 61+ days
7%
Reporting period
1 Nov 2025 – 30 Apr 2026
Source
their gov.uk filing, filed 30 May 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 39 against 14–60 days

The pattern · last 6 of 17 reports

36 → 39 days — slowing down

The read · computed from their figures

Crest Nicholson PLC's H1 2026 filing puts their average at 39 days against stated terms of 14–60 days; 64% of invoices were paid outside agreed terms and 7% took 61 days or longer. Filed 30 May 2026.

The direction is slower: from 36 days in H2 2023 to 39 now — 3 days slower across their last 6 reports.

On the latest reported averages: Slower than 69% of the 510 large companies reporting in professional & technical services.

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

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Crest’s standard payment terms for product suppliers are 30 days end of month (equivalent to payment at the end of following calendar month of invoice date) Crest’s standard construction contract payment terms for subcontractors is 34 days plus 2 days for Bacs transfer following the subcontractor’s valid application for payment.

Dispute resolution

Detailed information is available on www.crestnicholson.com/legal-information/supply-chain including details of contacts within Crest, process documentation for submitting invoices, applications to pay through to payments, remittances and query processes. This includes escalation and dispute resolution details. This is intended to support both Product suppliers and subcontractors. For Product suppliers your first point of call for invoice related queries should be your bought ledger regional contact. They will be able to advise if your invoice has been received, processed or paid and provide details of the remittance. If the document has not been approved you will be directed to the Crest owner of the purchase order associated with the invoice to resolve the issue. To ensure prompt paym

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263964%7%30 May 2026
H2 20253657%6%28 Nov 2025
H1 20253339%6%29 May 2025
H2 20243843%7%27 Nov 2024
H1 20243745%10%20 May 2024
H2 20233639%8%24 Nov 2023
H1 20233218%7%19 May 2023
H2 20223521%8%28 Nov 2022
H1 20223621%8%13 Jun 2022
H2 20213621%6%2 Dec 2021
H1 20213929%11%26 May 2021
H2 20204628%7%30 Nov 2020
H1 20203724%10%21 May 2020
H2 20193622%8%29 Nov 2019
H1 20193931%11%29 May 2019
H2 20184128%14%27 Nov 2018
H1 20184150%12%31 May 2018

On the public register · Companies House

Company record

Status
Active
Type
Public Limited Company
Incorporated
31 Jan 1972
Registered office
500 DASHWOOD LANG ROAD, ADDLESTONE, KT15 2HJ
6 outstanding charges — secured borrowing registered Accounts due 30 Apr 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 39-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 39-day vs a 14-day payment cycle.

≈ £15,500
of invoicing outstanding at any one time on a 39-day cycle — about £9,900 more than the same account would carry at 14-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 · Crest Nicholson PLC

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (36 → 39 days).
What's their typical pay point?
Their latest filed report puts the average at day 39; across their last 6 reports it ranged 33–39 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-01040616 · latest period to 30 Apr 2026

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