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Their own payment-practices filing · gov.uk

Castle Green Homes Limited pays suppliers in 29 days on average — inside its shortest stated term

CRN 01932141 · Construction · 2 statutory reports on record · period to 29 Mar 2026

29daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 1 day inside the shortest term they state (30 days).

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30–60 days
Paid outside agreed terms
25% of invoices
Paid after 61+ days
2%
Reporting period
1 Oct 2025 – 29 Mar 2026
Source
their gov.uk filing, filed 26 Jun 2026

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

Terms vs reality · their H1 2026 filing

Paid 1 day inside the 30-day term they state

The read · computed from their figures

Castle Green Homes Limited's H1 2026 filing puts their average at 29 days against stated terms of 30–60 days; 25% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 26 Jun 2026.

On the latest reported averages: Faster than 69% of the 394 large companies reporting in construction.

That is 2 statutory periods on record (earliest H2 2025) — a historical record, not a promise for a new invoice.

What they tell their suppliers

6% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard terms: Payments are made 30 days from the end of the month in which the invoice is dated. Subcontractors: Certain subcontractors are paid on weekly or bi-monthly cycles, with payments made 7 or 14 days from receipt of a valid application, in accordance with the agreed payment calendar.

Dispute resolution

Queries or disputes should be raised in the first instance with the responsible Quantity Surveyor, who will liaise with the finance team as necessary to seek resolution. Unresolved matters may be escalated to senior management. Under construction contracts, either party may refer a dispute to adjudication at any time in accordance with the Housing Grants, Construction and Regeneration Act 1996 (as amended) and the Scheme for Construction Contracts. If a dispute remains unresolved, it will be finally determined by litigation in the courts of England and Wales.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262925%2%26 Jun 2026
H2 2025266%1%26 Jun 2026

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
19 Jul 1985
Registered office
BRIDGEMERE HOUSE CHESTER ROAD, RUNCORN, WA7 3BD
15 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Castle Green Homes Limited

What's their typical pay point?
Their latest reports average around day 29. 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-01932141 · latest period to 29 Mar 2026

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