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Their own payment-practices filing · gov.uk

How long does Castle Green Homes Limited take to pay its suppliers?

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

29days
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 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.

Terms vs reality

Stated terms: 30–60 days. Reported average: 29.

Stated terms30–60d
-1 days
Reported avg29d

At a glance

The key figures

30–60d
their stated terms
25%
invoices paid outside terms

Vs peers · latest reported averages

fasterslower
Faster than 69% of the 385 large companies reporting in construction.

Where their supplier invoices land · latest period

within 30 days 52% 31–60 days 46% 61+ days 2%

The read · computed from their figures

Castle Green Homes Limited has filed 2 statutory payment periods (earliest H2 2025). Their latest report puts the average at 29 days against stated terms of 30–60 days.

In the latest period 25% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

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

Quick answers

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.

Stay ahead

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Their next payment report is due ≈ 25 Oct 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in construction

Carver (Wolverhampton) Limited · Cbes Limited · Cartus Limited · Cbre Limited · Carpetright PLC · CCF Limited

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-01932141 · latest period to 29 Mar 2026

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